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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,033
In-year deficit
Total Income£1,414,537
Total Expenditure£1,419,570
Per Pupil£7,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,274
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£5,033
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£918
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 | £1.58M | £1.59M | -£5K | £7,251 |
| 2023/24 | £1.52M | £1.58M | -£64K | £6,964 |
| 2022/23 | £1.36M | £1.34M | +£26K | £6,256 |
| 2021/22 | £1.33M | £1.29M | +£43K | £6,097 |
| 2020/21 | £1.25M | £1.23M | +£19K | £5,741 |
Nat: 57%
£1.07M
Teaching Staff (76%)
Nat: 2%
£126K
Admin & IT (9%)
Nat: 5%
£112K
Learning Resources (8%)
Nat: 12%
£46K
Premises (3%)
£32K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
