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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,513
In-year deficit
Total Income£1,400,529
Total Expenditure£1,403,042
Per Pupil£7,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,513
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,597
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,513
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£689
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 | £1.56M | £1.57M | -£3K | £7,585 |
| 2023/24 | £1.44M | £1.50M | -£69K | £6,972 |
| 2022/23 | £1.30M | £1.39M | -£89K | £6,318 |
| 2021/22 | £1.24M | £1.25M | -£8K | £6,026 |
| 2020/21 | £1.05M | £1.08M | -£21K | £5,121 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£163K
Admin & IT (12%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)