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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,968
In-year deficit
Total Income£1,291,987
Total Expenditure£1,320,955
Per Pupil£7,533
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,533
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£28,968
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £1.50M | £1.53M | -£29K | £7,391 |
| 2023/24 | £1.52M | £1.43M | +£87K | £7,465 |
| 2022/23 | £1.33M | £1.34M | -£12K | £6,531 |
| 2021/22 | £1.20M | £1.19M | +£6K | £5,913 |
| 2020/21 | £1.18M | £1.18M | +£4K | £5,836 |
Nat: 57%
£1.07M
Teaching Staff (81%)
Nat: 2%
£150K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
