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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,058
In-year deficit
Total Income£1,384,200
Total Expenditure£1,398,258
Per Pupil£7,463
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,463
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£14,058
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£807
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 | £1.63M | £1.64M | -£14K | £7,399 |
| 2023/24 | £1.54M | £1.49M | +£48K | £6,993 |
| 2022/23 | £1.42M | £1.45M | -£37K | £6,442 |
| 2021/22 | £1.31M | £1.34M | -£27K | £5,974 |
| 2020/21 | £1.30M | £1.24M | +£65K | £5,915 |
Nat: 57%
£1.09M
Teaching Staff (78%)
Nat: 2%
£127K
Admin & IT (9%)
Nat: 12%
£79K
Premises (6%)
Nat: 5%
£46K
Learning Resources (3%)
£34K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
