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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,720
In-year deficit
Total Income£1,514,329
Total Expenditure£1,549,049
Per Pupil£7,149
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,149
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,720
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£796
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 | £1.65M | £1.69M | -£35K | £7,002 |
| 2023/24 | £1.58M | £1.51M | +£69K | £6,691 |
| 2022/23 | £1.35M | £1.37M | -£11K | £5,741 |
| 2021/22 | £1.28M | £1.24M | +£45K | £5,443 |
| 2020/21 | £1.25M | £1.20M | +£54K | £5,304 |
Nat: 57%
£1.15M
Teaching Staff (74%)
Nat: 2%
£209K
Admin & IT (14%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 12%
£48K
Premises (3%)
£43K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
