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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,567
In-year deficit
Total Income£1,331,050
Total Expenditure£1,362,617
Per Pupil£7,086
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,086
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£31,567
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £1.59M | -£32K | £6,945 |
| 2023/24 | £1.46M | £1.53M | -£70K | £6,505 |
| 2022/23 | £1.34M | £1.45M | -£114K | £5,984 |
| 2021/22 | £1.32M | £1.29M | +£30K | £5,893 |
| 2020/21 | £1.29M | £1.17M | +£117K | £5,739 |
Nat: 57%
£1.05M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (12%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£35K
Premises (3%)
£35K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
