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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,302
In-year deficit
Total Income£1,387,153
Total Expenditure£1,391,455
Per Pupil£7,240
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,240
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,302
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£759
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 | £1.56M | £1.56M | -£4K | £7,220 |
| 2023/24 | £1.51M | £1.47M | +£37K | £6,978 |
| 2022/23 | £1.42M | £1.38M | +£40K | £6,579 |
| 2021/22 | £1.36M | £1.33M | +£29K | £6,296 |
| 2020/21 | £1.25M | £1.22M | +£23K | £5,766 |
Nat: 57%
£897K
Teaching Staff (64%)
Nat: 2%
£331K
Admin & IT (24%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£18K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
