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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,507
In-year deficit
Total Income£1,402,334
Total Expenditure£1,433,841
Per Pupil£6,029
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,029
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,507
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£701
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 | £1.61M | £1.65M | -£32K | £5,913 |
| 2023/24 | £1.51M | £1.53M | -£24K | £5,523 |
| 2022/23 | £1.51M | £1.51M | -£695 | £5,531 |
| 2021/22 | £1.38M | £1.37M | +£6K | £5,053 |
| 2020/21 | £1.32M | £1.31M | +£7K | £4,841 |
Nat: 57%
£1.14M
Teaching Staff (80%)
Nat: 2%
£102K
Admin & IT (7%)
Nat: 12%
£93K
Premises (7%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
