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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,812
In-year deficit
Total Income£1,327,359
Total Expenditure£1,367,171
Per Pupil£7,238
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,238
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£39,812
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£852
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 | £1.55M | £1.59M | -£40K | £7,056 |
| 2023/24 | £1.44M | £1.43M | +£7K | £6,557 |
| 2022/23 | £1.35M | £1.30M | +£53K | £6,181 |
| 2021/22 | £1.15M | £1.21M | -£59K | £5,257 |
| 2020/21 | £1.22M | £1.12M | +£103K | £5,569 |
Nat: 57%
£842K
Teaching Staff (62%)
£205K
Other (15%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)