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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,898
In-year deficit
Total Income£1,533,468
Total Expenditure£1,560,366
Per Pupil£7,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,898
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,544
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,898
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£455
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 | £1.99M | £2.02M | -£27K | £7,444 |
| 2023/24 | £1.86M | £1.82M | +£36K | £6,923 |
| 2022/23 | £1.72M | £1.73M | -£3K | £6,436 |
| 2021/22 | £1.63M | £1.66M | -£25K | £6,088 |
| 2020/21 | £1.54M | £1.51M | +£27K | £5,730 |
Nat: 57%
£1.19M
Teaching Staff (76%)
Nat: 2%
£204K
Admin & IT (13%)
£74K
Other (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
