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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,654
In-year deficit
Total Income£1,242,496
Total Expenditure£1,280,150
Per Pupil£7,356
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,356
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£37,654
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£712
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.49M | £1.53M | -£38K | £7,175 |
| 2023/24 | £1.44M | £1.46M | -£22K | £6,917 |
| 2022/23 | £1.35M | £1.35M | +£2K | £6,487 |
| 2021/22 | £1.26M | £1.20M | +£54K | £6,055 |
| 2020/21 | £1.07M | £1.08M | -£7K | £5,162 |
Nat: 57%
£996K
Teaching Staff (78%)
Nat: 2%
£134K
Admin & IT (10%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
