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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,120
In-year deficit
Total Income£1,579,375
Total Expenditure£1,586,495
Per Pupil£7,945
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,945
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,120
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £1.82M | £1.83M | -£7K | £7,914 |
| 2023/24 | £1.65M | £1.69M | -£35K | £7,190 |
| 2022/23 | £1.57M | £1.59M | -£25K | £6,810 |
| 2021/22 | £1.48M | £1.56M | -£82K | £6,445 |
| 2020/21 | £1.42M | £1.45M | -£23K | £6,184 |
Nat: 57%
£1.14M
Teaching Staff (72%)
Nat: 2%
£283K
Admin & IT (18%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
