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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,754
In-year deficit
Total Income£1,452,347
Total Expenditure£1,491,101
Per Pupil£7,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,874
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£38,754
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,045
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 | £1.58M | £1.61M | -£39K | £7,685 |
| 2023/24 | £1.50M | £1.47M | +£26K | £7,311 |
| 2022/23 | £1.34M | £1.38M | -£37K | £6,549 |
| 2021/22 | £1.30M | £1.28M | +£26K | £6,357 |
| 2020/21 | £1.26M | £1.18M | +£75K | £6,140 |
Nat: 57%
£1.05M
Teaching Staff (70%)
Nat: 2%
£193K
Admin & IT (13%)
Nat: 5%
£123K
Learning Resources (8%)
£51K
Other (3%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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