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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,586
In-year deficit
Total Income£1,351,915
Total Expenditure£1,367,501
Per Pupil£7,070
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,070
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,586
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£545
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 | £1.67M | £1.68M | -£16K | £7,005 |
| 2023/24 | £1.49M | £1.43M | +£54K | £6,247 |
| 2022/23 | £1.32M | £1.34M | -£18K | £5,567 |
| 2021/22 | £1.27M | £1.29M | -£24K | £5,333 |
| 2020/21 | £1.21M | £1.19M | +£13K | £5,076 |
Nat: 57%
£955K
Teaching Staff (70%)
Nat: 2%
£266K
Admin & IT (19%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 2%
£40K
Energy (3%)
£23K
Other (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
