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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,091
In-year deficit
Total Income£1,410,107
Total Expenditure£1,443,198
Per Pupil£434,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£434,659
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£33,091
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£34,289
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 | £1.71M | £1.74M | -£33K | £426,387 |
| 2023/24 | £1.63M | £1.62M | +£2K | £406,581 |
| 2022/23 | £1.55M | £1.49M | +£55K | £387,567 |
| 2021/22 | £1.46M | £1.39M | +£75K | £366,031 |
| 2020/21 | £1.44M | £1.34M | +£104K | £361,204 |
Nat: 57%
£1.11M
Teaching Staff (77%)
Nat: 2%
£195K
Admin & IT (14%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£37K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)