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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,468
In-year deficit
Total Income£1,452,206
Total Expenditure£1,461,674
Per Pupil£7,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,362
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,468
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£716
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 | £1.63M | £1.64M | -£9K | £7,320 |
| 2023/24 | £1.57M | £1.61M | -£35K | £7,056 |
| 2022/23 | £1.49M | £1.56M | -£66K | £6,691 |
| 2021/22 | £1.51M | £1.49M | +£15K | £6,750 |
| 2020/21 | £1.41M | £1.34M | +£70K | £6,339 |
Nat: 57%
£1.12M
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (11%)
£65K
Other (4%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
