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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,596
In-year deficit
Total Income£1,102,991
Total Expenditure£1,130,587
Per Pupil£7,390
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,390
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£27,596
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£769
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 | £1.54M | -£28K | £7,258 |
| 2023/24 | £1.48M | £1.45M | +£30K | £7,063 |
| 2022/23 | £1.39M | £1.32M | +£73K | £6,647 |
| 2021/22 | £1.34M | £1.25M | +£94K | £6,433 |
| 2020/21 | £1.25M | £1.22M | +£27K | £5,971 |
Nat: 57%
£858K
Teaching Staff (76%)
Nat: 2%
£77K
Admin & IT (7%)
Nat: 12%
£54K
Premises (5%)
Nat: 5%
£53K
Learning Resources (5%)
£46K
Other (4%)
Nat: 2%
£43K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
