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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,014
In-year deficit
Total Income£1,395,096
Total Expenditure£1,427,110
Per Pupil£8,074
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,074
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£32,014
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
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 | £1.57M | £1.60M | -£32K | £7,912 |
| 2023/24 | £1.47M | £1.45M | +£27K | £7,439 |
| 2022/23 | £1.35M | £1.36M | -£12K | £6,807 |
| 2021/22 | £1.26M | £1.31M | -£48K | £6,381 |
| 2020/21 | £1.21M | £1.21M | +£3K | £6,124 |
Nat: 57%
£1.18M
Teaching Staff (83%)
Nat: 2%
£87K
Admin & IT (6%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£36K
Learning Resources (3%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)