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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,656
In-year deficit
Total Income£1,441,389
Total Expenditure£1,443,045
Per Pupil£30,793
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,656
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,793
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,656
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,512
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 | £1.57M | £1.57M | -£2K | £30,760 |
| 2023/24 | £1.55M | £1.37M | +£179K | £30,339 |
| 2022/23 | £1.36M | £1.36M | +£8K | £26,754 |
| 2021/22 | £1.33M | £1.33M | -£2K | £26,070 |
| 2020/21 | £1.33M | £1.29M | +£31K | £25,992 |
Nat: 57%
£1.01M
Teaching Staff (70%)
Nat: 2%
£206K
Admin & IT (14%)
£120K
Other (8%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
