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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,480
In-year deficit
Total Income£1,214,345
Total Expenditure£1,228,825
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,480
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£14,480
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£790
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 | £1.44M | £1.46M | -£14K | £6,927 |
| 2023/24 | £1.34M | £1.34M | -£8K | £6,420 |
| 2022/23 | £1.28M | £1.29M | -£4K | £6,162 |
| 2021/22 | £1.24M | £1.22M | +£15K | £5,940 |
| 2020/21 | £1.25M | £1.25M | +£1K | £6,002 |
Nat: 57%
£902K
Teaching Staff (73%)
Nat: 2%
£162K
Admin & IT (13%)
£66K
Other (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)