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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,894
In-year deficit
Total Income£1,242,578
Total Expenditure£1,274,472
Per Pupil£7,282
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,282
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£31,894
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£429
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 | £1.39M | £1.42M | -£32K | £7,118 |
| 2023/24 | £1.30M | £1.31M | -£11K | £6,663 |
| 2022/23 | £1.21M | £1.23M | -£16K | £6,230 |
| 2021/22 | £1.17M | £1.19M | -£17K | £5,990 |
| 2020/21 | £1.11M | £1.13M | -£22K | £5,705 |
Nat: 57%
£1.02M
Teaching Staff (80%)
Nat: 2%
£104K
Admin & IT (8%)
£90K
Other (7%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)