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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,025
In-year deficit
Total Income£1,346,598
Total Expenditure£1,354,623
Per Pupil£7,167
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,025
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,167
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£8,025
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£931
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 | £1.65M | £1.66M | -£8K | £7,132 |
| 2023/24 | £1.65M | £1.64M | +£16K | £7,126 |
| 2022/23 | £1.50M | £1.51M | -£4K | £6,480 |
| 2021/22 | £1.43M | £1.39M | +£45K | £6,175 |
| 2020/21 | £1.35M | £1.26M | +£89K | £5,819 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£107K
Admin & IT (8%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£50K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
