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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,945
In-year deficit
Total Income£1,382,557
Total Expenditure£1,394,502
Per Pupil£7,642
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,642
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£11,945
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£888
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 | £1.52M | £1.53M | -£12K | £7,582 |
| 2023/24 | £1.41M | £1.52M | -£116K | £7,029 |
| 2022/23 | £1.29M | £1.30M | -£6K | £6,467 |
| 2021/22 | £1.30M | £1.26M | +£40K | £6,519 |
| 2020/21 | £1.31M | £1.19M | +£119K | £6,547 |
Nat: 57%
£935K
Teaching Staff (67%)
Nat: 2%
£191K
Admin & IT (14%)
£144K
Other (10%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
