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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,784
In-year deficit
Total Income£1,377,074
Total Expenditure£1,385,858
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£8,784
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £1.52M | £1.53M | -£9K | £6,125 |
| 2023/24 | £1.45M | £1.44M | +£6K | £5,827 |
| 2022/23 | £1.39M | £1.37M | +£18K | £5,587 |
| 2021/22 | £1.31M | £1.26M | +£54K | £5,284 |
| 2020/21 | £1.23M | £1.21M | +£25K | £4,979 |
Nat: 57%
£1.06M
Teaching Staff (77%)
Nat: 2%
£137K
Admin & IT (10%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£50K
Premises (4%)
£47K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
