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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,884
In-year deficit
Total Income£1,343,204
Total Expenditure£1,376,088
Per Pupil£6,802
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,802
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,884
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£736
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 | -£33K | £6,661 |
| 2023/24 | £1.51M | £1.50M | +£4K | £6,446 |
| 2022/23 | £1.34M | £1.40M | -£53K | £5,744 |
| 2021/22 | £1.35M | £1.42M | -£68K | £5,788 |
| 2020/21 | £1.20M | £1.12M | +£80K | £5,133 |
Nat: 57%
£984K
Teaching Staff (71%)
Nat: 2%
£192K
Admin & IT (14%)
Nat: 12%
£70K
Premises (5%)
£52K
Other (4%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
