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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,993
In-year deficit
Total Income£1,557,439
Total Expenditure£1,581,432
Per Pupil£8,332
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,332
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£23,993
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
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 | £1.78M | £1.80M | -£24K | £8,221 |
| 2023/24 | £1.69M | £1.74M | -£46K | £7,826 |
| 2022/23 | £1.52M | £1.57M | -£49K | £7,046 |
| 2021/22 | £1.43M | £1.40M | +£31K | £6,614 |
| 2020/21 | £1.47M | £1.44M | +£32K | £6,820 |
Nat: 57%
£1.01M
Teaching Staff (64%)
Nat: 2%
£255K
Admin & IT (16%)
£151K
Other (10%)
Nat: 5%
£110K
Learning Resources (7%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
