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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,796
In-year deficit
Total Income£1,308,058
Total Expenditure£1,315,854
Per Pupil£6,231
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,231
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£7,796
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£748
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 | £1.49M | £1.50M | -£8K | £6,198 |
| 2023/24 | £1.43M | £1.42M | +£12K | £5,941 |
| 2022/23 | £1.28M | £1.31M | -£37K | £5,293 |
| 2021/22 | £1.24M | £1.26M | -£22K | £5,156 |
| 2020/21 | £1.15M | £1.10M | +£46K | £4,756 |
Nat: 57%
£1.00M
Teaching Staff (76%)
Nat: 2%
£136K
Admin & IT (10%)
Nat: 5%
£108K
Learning Resources (8%)
£34K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
