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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,437
In-year deficit
Total Income£1,323,930
Total Expenditure£1,355,367
Per Pupil£7,478
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,478
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£31,437
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £1.56M | £1.59M | -£31K | £7,331 |
| 2023/24 | £1.47M | £1.55M | -£80K | £6,922 |
| 2022/23 | £1.43M | £1.34M | +£94K | £6,715 |
| 2021/22 | £1.27M | £1.27M | -£2K | £5,965 |
| 2020/21 | £1.23M | £1.20M | +£28K | £5,769 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£168K
Admin & IT (12%)
£63K
Other (5%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)