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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,626
In-year deficit
Total Income£1,247,773
Total Expenditure£1,260,399
Per Pupil£7,087
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,087
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£12,626
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£669
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 | £1.59M | £1.60M | -£13K | £7,031 |
| 2023/24 | £1.58M | £1.54M | +£44K | £7,009 |
| 2022/23 | £1.47M | £1.60M | -£124K | £6,518 |
| 2021/22 | £1.33M | £1.38M | -£53K | £5,892 |
| 2020/21 | £1.22M | £1.19M | +£22K | £5,379 |
Nat: 57%
£1.03M
Teaching Staff (82%)
Nat: 2%
£72K
Admin & IT (6%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
