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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,445
In-year deficit
Total Income£1,444,272
Total Expenditure£1,459,717
Per Pupil£7,196
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,445
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,196
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£15,445
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,053
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 | £1.66M | £1.68M | -£15K | £7,129 |
| 2023/24 | £1.62M | £1.56M | +£59K | £6,961 |
| 2022/23 | £1.50M | £1.52M | -£19K | £6,448 |
| 2021/22 | £1.42M | £1.44M | -£24K | £6,093 |
| 2020/21 | £1.35M | £1.29M | +£55K | £5,793 |
Nat: 57%
£1.08M
Teaching Staff (74%)
Nat: 12%
£105K
Premises (7%)
Nat: 2%
£102K
Admin & IT (7%)
Nat: 5%
£83K
Learning Resources (6%)
£70K
Other (5%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
