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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,555
In-year deficit
Total Income£1,150,096
Total Expenditure£1,212,651
Per Pupil£7,107
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,555
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,107
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£62,555
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£431
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 | £1.38M | £1.44M | -£63K | £6,799 |
| 2023/24 | £1.29M | £1.24M | +£44K | £6,340 |
| 2022/23 | £1.13M | £1.15M | -£21K | £5,578 |
| 2021/22 | £1.07M | £1.04M | +£34K | £5,266 |
| 2020/21 | £971K | £937K | +£35K | £4,785 |
Nat: 57%
£881K
Teaching Staff (73%)
Nat: 2%
£163K
Admin & IT (13%)
£91K
Other (8%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
