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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,429
In-year deficit
Total Income£1,283,244
Total Expenditure£1,312,673
Per Pupil£8,064
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,429
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,064
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£29,429
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£757
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 | £1.45M | £1.48M | -£29K | £7,904 |
| 2023/24 | £1.35M | £1.38M | -£26K | £7,353 |
| 2022/23 | £1.29M | £1.25M | +£39K | £7,003 |
| 2021/22 | £1.19M | £1.18M | +£13K | £6,462 |
| 2020/21 | £1.23M | £1.13M | +£97K | £6,676 |
Nat: 57%
£1.03M
Teaching Staff (79%)
Nat: 2%
£132K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (3%)
£40K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)