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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,863
In-year deficit
Total Income£1,332,026
Total Expenditure£1,342,889
Per Pupil£7,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,631
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,863
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £1.58M | -£11K | £7,579 |
| 2023/24 | £1.37M | £1.41M | -£34K | £6,628 |
| 2022/23 | £1.32M | £1.35M | -£30K | £6,363 |
| 2021/22 | £1.27M | £1.25M | +£23K | £6,143 |
| 2020/21 | £1.14M | £1.13M | +£11K | £5,492 |
Nat: 57%
£1.10M
Teaching Staff (82%)
Nat: 2%
£148K
Admin & IT (11%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
