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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,556
In-year deficit
Total Income£1,361,918
Total Expenditure£1,402,474
Per Pupil£7,114
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,114
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£40,556
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £1.57M | £1.61M | -£41K | £6,936 |
| 2023/24 | £1.48M | £1.51M | -£27K | £6,535 |
| 2022/23 | £1.41M | £1.41M | +£156 | £6,228 |
| 2021/22 | £1.30M | £1.31M | -£10K | £5,735 |
| 2020/21 | £1.31M | £1.32M | -£11K | £5,767 |
Nat: 57%
£1.13M
Teaching Staff (80%)
Nat: 2%
£149K
Admin & IT (11%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
