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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,512
In-year deficit
Total Income£1,255,470
Total Expenditure£1,289,982
Per Pupil£8,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,067
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,512
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£789
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 | £1.50M | £1.53M | -£35K | £7,885 |
| 2023/24 | £1.35M | £1.40M | -£55K | £7,098 |
| 2022/23 | £1.24M | £1.39M | -£148K | £6,523 |
| 2021/22 | £1.17M | £1.23M | -£60K | £6,176 |
| 2020/21 | £1.33M | £1.13M | +£193K | £6,979 |
Nat: 57%
£1.02M
Teaching Staff (79%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 2%
£60K
Energy (5%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£28K
Premises (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)