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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,082
In-year deficit
Total Income£1,252,240
Total Expenditure£1,322,322
Per Pupil£7,489
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,489
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£70,082
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£701
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 | £1.46M | £1.53M | -£70K | £7,145 |
| 2023/24 | £1.46M | £1.46M | -£6K | £7,133 |
| 2022/23 | £1.50M | £1.52M | -£17K | £7,357 |
| 2021/22 | £1.49M | £1.51M | -£20K | £7,290 |
| 2020/21 | £1.44M | £1.47M | -£31K | £7,052 |
Nat: 57%
£1.00M
Teaching Staff (76%)
Nat: 2%
£177K
Admin & IT (13%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
