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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,326
In-year deficit
Total Income£1,467,488
Total Expenditure£1,507,814
Per Pupil£7,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,326
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,889
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£40,326
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£803
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 | £1.75M | £1.79M | -£40K | £7,711 |
| 2023/24 | £1.52M | £1.62M | -£100K | £6,690 |
| 2022/23 | £1.62M | £1.58M | +£45K | £7,138 |
| 2021/22 | £1.56M | £1.59M | -£36K | £6,867 |
| 2020/21 | £1.60M | £1.55M | +£50K | £7,057 |
Nat: 57%
£1.07M
Teaching Staff (71%)
Nat: 2%
£235K
Admin & IT (16%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£59K
Energy (4%)
£47K
Other (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
