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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,934
In-year deficit
Total Income£1,435,135
Total Expenditure£1,474,069
Per Pupil£8,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,934
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,293
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£38,934
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£395
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 | £1.74M | £1.77M | -£39K | £8,111 |
| 2023/24 | £1.71M | £1.74M | -£28K | £7,981 |
| 2022/23 | £1.51M | £1.57M | -£64K | £7,035 |
| 2021/22 | £1.47M | £1.52M | -£54K | £6,863 |
| 2020/21 | £1.48M | £1.46M | +£12K | £6,902 |
Nat: 57%
£1.19M
Teaching Staff (81%)
Nat: 2%
£188K
Admin & IT (13%)
£38K
Other (3%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
