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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,007
In-year deficit
Total Income£1,546,630
Total Expenditure£1,553,637
Per Pupil£6,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,007
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,754
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,007
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£750
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 | £1.82M | £1.83M | -£7K | £6,728 |
| 2023/24 | £1.72M | £1.67M | +£49K | £6,331 |
| 2022/23 | £1.55M | £1.57M | -£25K | £5,716 |
| 2021/22 | £1.50M | £1.44M | +£59K | £5,544 |
| 2020/21 | £1.39M | £1.38M | +£4K | £5,119 |
Nat: 57%
£1.15M
Teaching Staff (74%)
Nat: 2%
£201K
Admin & IT (13%)
Nat: 12%
£108K
Premises (7%)
Nat: 5%
£41K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
