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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,907
In-year deficit
Total Income£1,298,655
Total Expenditure£1,312,562
Per Pupil£7,677
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,677
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,907
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £1.61M | £1.62M | -£14K | £7,611 |
| 2023/24 | £1.55M | £1.50M | +£51K | £7,329 |
| 2022/23 | £1.41M | £1.45M | -£40K | £6,688 |
| 2021/22 | £1.36M | £1.31M | +£48K | £6,438 |
| 2020/21 | £1.33M | £1.26M | +£65K | £6,284 |
Nat: 57%
£964K
Teaching Staff (73%)
Nat: 2%
£208K
Admin & IT (16%)
Nat: 5%
£54K
Learning Resources (4%)
£42K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
