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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,216
In-year deficit
Total Income£1,587,900
Total Expenditure£1,592,116
Per Pupil£7,602
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,602
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£4,216
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£345
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 | £1.75M | £1.76M | -£4K | £7,584 |
| 2023/24 | £1.61M | £1.67M | -£58K | £6,966 |
| 2022/23 | £1.61M | £1.64M | -£31K | £6,984 |
| 2021/22 | £1.63M | £1.74M | -£107K | £7,071 |
| 2020/21 | £1.58M | £1.46M | +£118K | £6,821 |
Nat: 57%
£1.28M
Teaching Staff (80%)
Nat: 2%
£233K
Admin & IT (15%)
£24K
Other (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
