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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,958
In-year deficit
Total Income£1,690,067
Total Expenditure£1,719,025
Per Pupil£7,238
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,238
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,958
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £2.20M | £2.23M | -£29K | £7,144 |
| 2023/24 | £2.06M | £2.04M | +£21K | £6,695 |
| 2022/23 | £1.81M | £1.86M | -£41K | £5,891 |
| 2021/22 | £1.71M | £1.73M | -£21K | £5,542 |
| 2020/21 | £1.69M | £1.54M | +£148K | £5,475 |
Nat: 57%
£1.31M
Teaching Staff (76%)
Nat: 2%
£228K
Admin & IT (13%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£44K
Energy (3%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
