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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,824
In-year deficit
Total Income£1,390,785
Total Expenditure£1,418,609
Per Pupil£7,220
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,220
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,824
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£748
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 | £1.60M | £1.63M | -£28K | £7,097 |
| 2023/24 | £1.34M | £1.48M | -£148K | £5,907 |
| 2022/23 | £1.51M | £1.43M | +£76K | £6,662 |
| 2021/22 | £1.46M | £1.47M | -£12K | £6,465 |
| 2020/21 | £1.33M | £1.25M | +£80K | £5,883 |
Nat: 57%
£1.04M
Teaching Staff (73%)
Nat: 2%
£156K
Admin & IT (11%)
£89K
Other (6%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
