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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,240
In-year deficit
Total Income£1,307,173
Total Expenditure£1,354,413
Per Pupil£7,450
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,450
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£47,240
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£824
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 | £1.60M | -£47K | £7,231 |
| 2023/24 | £1.47M | £1.47M | -£7K | £6,819 |
| 2022/23 | £1.46M | £1.38M | +£74K | £6,775 |
| 2021/22 | £1.30M | £1.26M | +£32K | £6,031 |
| 2020/21 | £1.25M | £1.20M | +£49K | £5,820 |
Nat: 57%
£1.04M
Teaching Staff (77%)
Nat: 2%
£121K
Admin & IT (9%)
Nat: 12%
£106K
Premises (8%)
£36K
Other (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
