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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,964
In-year deficit
Total Income£1,268,315
Total Expenditure£1,301,279
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,964
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,964
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£613
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 | £1.46M | £1.49M | -£33K | £6,885 |
| 2023/24 | £1.41M | £1.38M | +£29K | £6,668 |
| 2022/23 | £1.38M | £1.36M | +£24K | £6,516 |
| 2021/22 | £1.32M | £1.34M | -£18K | £6,218 |
| 2020/21 | £1.36M | £1.32M | +£33K | £6,398 |
Nat: 57%
£996K
Teaching Staff (77%)
Nat: 2%
£173K
Admin & IT (13%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
£29K
Other (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
