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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,870
In-year deficit
Total Income£1,386,670
Total Expenditure£1,424,540
Per Pupil£7,477
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,477
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£37,870
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£802
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 | £1.52M | £1.56M | -£38K | £7,295 |
| 2023/24 | £1.38M | £1.42M | -£40K | £6,629 |
| 2022/23 | £1.28M | £1.33M | -£51K | £6,167 |
| 2021/22 | £1.26M | £1.22M | +£40K | £6,067 |
| 2020/21 | £1.14M | £1.15M | -£6K | £5,477 |
Nat: 57%
£1.09M
Teaching Staff (76%)
Nat: 2%
£172K
Admin & IT (12%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
