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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,518
In-year deficit
Total Income£1,370,714
Total Expenditure£1,379,232
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£8,518
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£772
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 | -£9K | £7,002 |
| 2023/24 | £1.47M | £1.51M | -£37K | £6,674 |
| 2022/23 | £1.41M | £1.40M | +£15K | £6,389 |
| 2021/22 | £1.33M | £1.35M | -£13K | £6,036 |
| 2020/21 | £1.26M | £1.29M | -£34K | £5,705 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£192K
Admin & IT (14%)
Nat: 12%
£62K
Premises (5%)
£46K
Other (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
