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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,452
In-year deficit
Total Income£1,357,518
Total Expenditure£1,383,970
Per Pupil£6,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,452
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,848
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,452
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£433
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 | £1.66M | £1.68M | -£26K | £6,740 |
| 2023/24 | £1.51M | £1.52M | -£5K | £6,147 |
| 2022/23 | £1.46M | £1.52M | -£55K | £5,939 |
| 2021/22 | £1.43M | £1.44M | -£9K | £5,810 |
| 2020/21 | £1.37M | £1.25M | +£119K | £5,586 |
Nat: 57%
£1.09M
Teaching Staff (79%)
Nat: 2%
£160K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
£28K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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