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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,918
In-year deficit
Total Income£1,331,857
Total Expenditure£1,357,775
Per Pupil£6,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,753
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£25,918
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£502
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 | £1.55M | £1.57M | -£26K | £6,642 |
| 2023/24 | £1.58M | £1.51M | +£66K | £6,765 |
| 2022/23 | £1.43M | £1.46M | -£32K | £6,126 |
| 2021/22 | £1.33M | £1.37M | -£40K | £5,695 |
| 2020/21 | £1.29M | £1.26M | +£25K | £5,529 |
Nat: 57%
£1.09M
Teaching Staff (81%)
Nat: 2%
£147K
Admin & IT (11%)
Nat: 12%
£39K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
£23K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
