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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,752
In-year deficit
Total Income£1,445,096
Total Expenditure£1,453,848
Per Pupil£7,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,264
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£8,752
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£946
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 | £1.79M | £1.80M | -£9K | £7,229 |
| 2023/24 | £1.56M | £1.54M | +£14K | £6,271 |
| 2022/23 | £1.44M | £1.44M | +£4K | £5,819 |
| 2021/22 | £1.38M | £1.30M | +£88K | £5,583 |
| 2020/21 | £1.26M | £1.32M | -£60K | £5,078 |
Nat: 57%
£1.08M
Teaching Staff (74%)
Nat: 2%
£132K
Admin & IT (9%)
Nat: 5%
£92K
Learning Resources (6%)
Nat: 12%
£89K
Premises (6%)
£35K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)