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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,998
In-year deficit
Total Income£1,340,826
Total Expenditure£1,366,824
Per Pupil£7,043
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,043
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,998
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£420
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 | £1.55M | -£26K | £6,925 |
| 2023/24 | £1.42M | £1.44M | -£18K | £6,470 |
| 2022/23 | £1.26M | £1.29M | -£27K | £5,738 |
| 2021/22 | £1.24M | £1.23M | +£3K | £5,624 |
| 2020/21 | £1.15M | £1.10M | +£50K | £5,240 |
Nat: 57%
£1.04M
Teaching Staff (76%)
Nat: 2%
£219K
Admin & IT (16%)
Nat: 5%
£41K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)