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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,007
In-year deficit
Total Income£1,399,488
Total Expenditure£1,445,495
Per Pupil£8,151
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,007
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,151
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£46,007
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£957
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 | £1.63M | £1.68M | -£46K | £7,928 |
| 2023/24 | £1.64M | £1.62M | +£28K | £7,978 |
| 2022/23 | £1.38M | £1.45M | -£69K | £6,710 |
| 2021/22 | £1.22M | £1.24M | -£24K | £5,904 |
| 2020/21 | £1.16M | £1.16M | +£8K | £5,648 |
Nat: 57%
£1.10M
Teaching Staff (76%)
Nat: 2%
£140K
Admin & IT (10%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£77K
Premises (5%)
£38K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
