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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,469
In-year deficit
Total Income£1,151,286
Total Expenditure£1,184,755
Per Pupil£7,629
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,629
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£33,469
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,150
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 | £1.42M | £1.46M | -£33K | £7,453 |
| 2023/24 | £1.42M | £1.41M | +£7K | £7,420 |
| 2022/23 | £1.27M | £1.29M | -£19K | £6,654 |
| 2021/22 | £1.32M | £1.31M | +£13K | £6,918 |
| 2020/21 | £1.21M | £1.17M | +£45K | £6,343 |
Nat: 57%
£824K
Teaching Staff (70%)
Nat: 5%
£96K
Learning Resources (8%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 12%
£83K
Premises (7%)
£60K
Other (5%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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