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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,552
In-year deficit
Total Income£1,431,042
Total Expenditure£1,439,594
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£8,552
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£705
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 | £1.61M | £1.62M | -£9K | £6,507 |
| 2023/24 | £1.66M | £1.57M | +£87K | £6,677 |
| 2022/23 | £1.53M | £1.52M | +£9K | £6,161 |
| 2021/22 | £1.42M | £1.41M | +£8K | £5,730 |
| 2020/21 | £1.37M | £1.38M | -£2K | £5,541 |
Nat: 57%
£1.11M
Teaching Staff (77%)
Nat: 2%
£142K
Admin & IT (10%)
Nat: 12%
£99K
Premises (7%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
