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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,813
In-year deficit
Total Income£1,421,154
Total Expenditure£1,456,967
Per Pupil£7,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,069
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£35,813
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£379
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 | £1.64M | £1.68M | -£36K | £6,918 |
| 2023/24 | £1.57M | £1.66M | -£94K | £6,603 |
| 2022/23 | £1.53M | £1.55M | -£14K | £6,469 |
| 2021/22 | £1.49M | £1.49M | -£2K | £6,266 |
| 2020/21 | £1.31M | £1.38M | -£71K | £5,542 |
Nat: 57%
£1.20M
Teaching Staff (82%)
Nat: 2%
£159K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (3%)
£21K
Other (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
