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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,068
In-year deficit
Total Income£1,417,538
Total Expenditure£1,440,606
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£23,068
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£855
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 | £1.70M | £1.72M | -£23K | £7,136 |
| 2023/24 | £1.59M | £1.55M | +£36K | £6,680 |
| 2022/23 | £1.38M | £1.49M | -£113K | £5,787 |
| 2021/22 | £1.31M | £1.34M | -£39K | £5,488 |
| 2020/21 | £1.33M | £1.19M | +£138K | £5,597 |
Nat: 57%
£967K
Teaching Staff (67%)
Nat: 2%
£228K
Admin & IT (16%)
£86K
Other (6%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
