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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,908
In-year deficit
Total Income£1,311,663
Total Expenditure£1,346,571
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,908
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£34,908
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£409
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 | £1.64M | £1.68M | -£35K | £6,962 |
| 2023/24 | £1.47M | £1.50M | -£29K | £6,242 |
| 2022/23 | £1.40M | £1.42M | -£14K | £5,938 |
| 2021/22 | £1.34M | £1.33M | +£4K | £5,662 |
| 2020/21 | £1.24M | £1.28M | -£34K | £5,258 |
Nat: 57%
£1.12M
Teaching Staff (83%)
Nat: 2%
£131K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)