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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,910
In-year deficit
Total Income£1,362,123
Total Expenditure£1,396,033
Per Pupil£7,696
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,696
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,910
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£901
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 | £1.57M | £1.60M | -£34K | £7,533 |
| 2023/24 | £1.41M | £1.43M | -£19K | £6,787 |
| 2022/23 | £1.34M | £1.30M | +£44K | £6,455 |
| 2021/22 | £1.21M | £1.18M | +£34K | £5,840 |
| 2020/21 | £1.20M | £1.12M | +£80K | £5,753 |
Nat: 57%
£991K
Teaching Staff (71%)
Nat: 2%
£206K
Admin & IT (15%)
Nat: 5%
£133K
Learning Resources (10%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
