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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,676
In-year deficit
Total Income£1,397,394
Total Expenditure£1,429,070
Per Pupil£6,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,948
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,676
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£758
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 | £1.55M | £1.58M | -£32K | £6,808 |
| 2023/24 | £1.48M | £1.44M | +£33K | £6,504 |
| 2022/23 | £1.33M | £1.36M | -£27K | £5,867 |
| 2021/22 | £1.26M | £1.22M | +£34K | £5,542 |
| 2020/21 | £1.24M | £1.18M | +£63K | £5,471 |
Nat: 57%
£1.07M
Teaching Staff (75%)
Nat: 2%
£184K
Admin & IT (13%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£59K
Premises (4%)
£26K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
