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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,888
In-year deficit
Total Income£1,363,107
Total Expenditure£1,383,995
Per Pupil£7,568
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,568
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£20,888
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£642
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 | £1.61M | £1.63M | -£21K | £7,471 |
| 2023/24 | £1.54M | £1.51M | +£33K | £7,131 |
| 2022/23 | £1.26M | £1.34M | -£83K | £5,825 |
| 2021/22 | £1.23M | £1.29M | -£59K | £5,690 |
| 2020/21 | £1.25M | £1.25M | -£7K | £5,776 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 2%
£114K
Admin & IT (8%)
Nat: 5%
£90K
Learning Resources (7%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
