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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,668
In-year deficit
Total Income£1,232,624
Total Expenditure£1,272,292
Per Pupil£7,156
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,156
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£39,668
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£829
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 | £1.45M | £1.49M | -£40K | £6,965 |
| 2023/24 | £1.32M | £1.30M | +£20K | £6,347 |
| 2022/23 | £1.22M | £1.22M | +£4K | £5,880 |
| 2021/22 | £1.14M | £1.15M | -£3K | £5,502 |
| 2020/21 | £1.09M | £1.09M | -£4K | £5,217 |
Nat: 57%
£870K
Teaching Staff (68%)
Nat: 2%
£138K
Admin & IT (11%)
£93K
Other (7%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 12%
£70K
Premises (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)