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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,496
In-year deficit
Total Income£1,417,307
Total Expenditure£1,431,803
Per Pupil£5,196
Per-pupil spending is below the national average — the school is running an in-year deficit of £14,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,196
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£14,496
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | -£14K | £5,150 |
| 2023/24 | £1.52M | £1.56M | -£40K | £4,862 |
| 2022/23 | £1.45M | £1.44M | +£13K | £4,634 |
| 2021/22 | £1.27M | £1.33M | -£58K | £4,067 |
| 2020/21 | £1.36M | £1.24M | +£118K | £4,338 |
Nat: 57%
£1.16M
Teaching Staff (81%)
Nat: 2%
£111K
Admin & IT (8%)
Nat: 12%
£43K
Premises (3%)
£42K
Other (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
