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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,099
In-year deficit
Total Income£1,437,304
Total Expenditure£1,445,403
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,099
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,099
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£793
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 | -£8K | £6,792 |
| 2023/24 | £1.54M | £1.56M | -£15K | £6,428 |
| 2022/23 | £1.40M | £1.49M | -£97K | £5,824 |
| 2021/22 | £1.49M | £1.50M | -£5K | £6,229 |
| 2020/21 | £1.46M | £1.39M | +£69K | £6,063 |
Nat: 57%
£1.05M
Teaching Staff (73%)
Nat: 2%
£156K
Admin & IT (11%)
Nat: 5%
£89K
Learning Resources (6%)
£78K
Other (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)