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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,591
In-year deficit
Total Income£1,551,618
Total Expenditure£1,558,209
Per Pupil£8,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,013
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,591
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£697
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 | £1.79M | £1.79M | -£7K | £7,984 |
| 2023/24 | £1.70M | £1.84M | -£139K | £7,584 |
| 2022/23 | £1.67M | £1.69M | -£23K | £7,462 |
| 2021/22 | £1.59M | £1.52M | +£70K | £7,087 |
| 2020/21 | £1.53M | £1.52M | +£14K | £6,838 |
Nat: 57%
£1.19M
Teaching Staff (76%)
Nat: 2%
£202K
Admin & IT (13%)
Nat: 5%
£89K
Learning Resources (6%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
