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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,563
In-year deficit
Total Income£1,325,356
Total Expenditure£1,339,919
Per Pupil£5,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,832
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£14,563
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£541
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 | £1.56M | -£15K | £5,778 |
| 2023/24 | £1.44M | £1.46M | -£12K | £5,389 |
| 2022/23 | £1.35M | £1.37M | -£25K | £5,029 |
| 2021/22 | £1.30M | £1.28M | +£16K | £4,846 |
| 2020/21 | £1.27M | £1.23M | +£37K | £4,747 |
Nat: 57%
£1.05M
Teaching Staff (79%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 12%
£70K
Premises (5%)
£48K
Other (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
