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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,035
In-year deficit
Total Income£1,369,685
Total Expenditure£1,385,720
Per Pupil£7,689
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,035
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,689
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,035
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£804
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 | £1.61M | £1.62M | -£16K | £7,613 |
| 2023/24 | £1.41M | £1.51M | -£97K | £6,687 |
| 2022/23 | £1.31M | £1.37M | -£60K | £6,216 |
| 2021/22 | £1.24M | £1.16M | +£73K | £5,856 |
| 2020/21 | £1.21M | £1.13M | +£85K | £5,758 |
Nat: 57%
£1.03M
Teaching Staff (74%)
Nat: 2%
£156K
Admin & IT (11%)
Nat: 5%
£87K
Learning Resources (6%)
£57K
Other (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)