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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,952
In-year deficit
Total Income£1,315,258
Total Expenditure£1,337,210
Per Pupil£7,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,663
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,952
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£700
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 | £1.52M | £1.54M | -£22K | £7,553 |
| 2023/24 | £1.47M | £1.48M | -£14K | £7,313 |
| 2022/23 | £1.41M | £1.40M | +£6K | £7,008 |
| 2021/22 | £1.26M | £1.31M | -£47K | £6,262 |
| 2020/21 | £1.25M | £1.23M | +£26K | £6,229 |
Nat: 57%
£995K
Teaching Staff (74%)
Nat: 2%
£202K
Admin & IT (15%)
Nat: 5%
£53K
Learning Resources (4%)
£43K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)