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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,979
In-year deficit
Total Income£1,438,560
Total Expenditure£1,448,539
Per Pupil£7,453
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,979
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,453
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£9,979
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £1.62M | £1.63M | -£10K | £7,407 |
| 2023/24 | £1.59M | £1.58M | +£2K | £7,238 |
| 2022/23 | £1.51M | £1.57M | -£60K | £6,885 |
| 2021/22 | £1.43M | £1.40M | +£31K | £6,519 |
| 2020/21 | £1.31M | £1.31M | -£1K | £5,996 |
Nat: 57%
£1.09M
Teaching Staff (76%)
Nat: 2%
£229K
Admin & IT (16%)
Nat: 5%
£42K
Learning Resources (3%)
£36K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
