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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,261
In-year deficit
Total Income£1,321,211
Total Expenditure£1,329,472
Per Pupil£6,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,357
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£8,261
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£648
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 | £1.56M | -£8K | £6,323 |
| 2023/24 | £1.42M | £1.42M | -£4K | £5,791 |
| 2022/23 | £1.33M | £1.35M | -£26K | £5,415 |
| 2021/22 | £1.24M | £1.26M | -£18K | £5,069 |
| 2020/21 | £1.15M | £1.18M | -£28K | £4,699 |
Nat: 57%
£915K
Teaching Staff (69%)
Nat: 2%
£210K
Admin & IT (16%)
Nat: 5%
£92K
Learning Resources (7%)
£53K
Other (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
