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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,109
In-year deficit
Total Income£1,317,261
Total Expenditure£1,345,370
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,109
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,109
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£694
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 | £1.53M | £1.56M | -£28K | £6,981 |
| 2023/24 | £1.51M | £1.49M | +£18K | £6,891 |
| 2022/23 | £1.27M | £1.31M | -£39K | £5,819 |
| 2021/22 | £1.24M | £1.24M | +£971 | £5,680 |
| 2020/21 | £1.20M | £1.20M | -£1K | £5,488 |
Nat: 57%
£998K
Teaching Staff (74%)
Nat: 2%
£154K
Admin & IT (11%)
£72K
Other (5%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
