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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,537
In-year deficit
Total Income£1,294,898
Total Expenditure£1,335,435
Per Pupil£7,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,845
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£40,537
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£855
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 | £1.47M | £1.51M | -£41K | £7,634 |
| 2023/24 | £1.39M | £1.35M | +£42K | £7,261 |
| 2022/23 | £1.29M | £1.21M | +£84K | £6,728 |
| 2021/22 | £1.23M | £1.24M | -£8K | £6,408 |
| 2020/21 | £1.16M | £1.17M | -£9K | £6,059 |
Nat: 57%
£990K
Teaching Staff (74%)
Nat: 2%
£163K
Admin & IT (12%)
£64K
Other (5%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
