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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,345
In-year deficit
Total Income£1,407,318
Total Expenditure£1,438,663
Per Pupil£7,410
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,410
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£31,345
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£362
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 | £1.69M | -£31K | £7,273 |
| 2023/24 | £1.58M | £1.71M | -£131K | £6,908 |
| 2022/23 | £1.49M | £1.53M | -£44K | £6,528 |
| 2021/22 | £1.34M | £1.31M | +£24K | £5,870 |
| 2020/21 | £1.27M | £1.20M | +£76K | £5,574 |
Nat: 57%
£1.16M
Teaching Staff (80%)
Nat: 2%
£200K
Admin & IT (14%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
