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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,720
In-year deficit
Total Income£1,291,985
Total Expenditure£1,328,705
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£36,720
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£657
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 | £1.53M | £1.56M | -£37K | £5,777 |
| 2023/24 | £1.41M | £1.44M | -£27K | £5,352 |
| 2022/23 | £1.43M | £1.41M | +£21K | £5,405 |
| 2021/22 | £1.35M | £1.30M | +£42K | £5,097 |
| 2020/21 | £1.29M | £1.28M | +£3K | £4,874 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 12%
£101K
Premises (8%)
Nat: 2%
£74K
Admin & IT (6%)
£58K
Other (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
