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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,902
In-year deficit
Total Income£1,442,523
Total Expenditure£1,487,425
Per Pupil£7,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,528
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£44,902
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,027
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 | £1.66M | £1.71M | -£45K | £7,330 |
| 2023/24 | £1.60M | £1.56M | +£31K | £7,032 |
| 2022/23 | £1.46M | £1.49M | -£26K | £6,426 |
| 2021/22 | £1.35M | £1.34M | +£15K | £5,955 |
| 2020/21 | £1.31M | £1.28M | +£30K | £5,787 |
Nat: 57%
£1.10M
Teaching Staff (74%)
Nat: 2%
£156K
Admin & IT (10%)
Nat: 12%
£86K
Premises (6%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 2%
£35K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
