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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,043
In-year deficit
Total Income£1,184,119
Total Expenditure£1,212,162
Per Pupil£7,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,048
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£28,043
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£817
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 | £1.41M | £1.44M | -£28K | £6,911 |
| 2023/24 | £1.25M | £1.20M | +£51K | £6,131 |
| 2022/23 | £1.16M | £1.12M | +£42K | £5,705 |
| 2021/22 | £1.07M | £1.03M | +£34K | £5,240 |
| 2020/21 | £968K | £903K | +£65K | £4,748 |
Nat: 57%
£864K
Teaching Staff (71%)
Nat: 2%
£116K
Admin & IT (10%)
Nat: 5%
£86K
Learning Resources (7%)
£85K
Other (7%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)