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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,782
In-year deficit
Total Income£1,352,742
Total Expenditure£1,381,524
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£28,782
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £1.51M | £1.54M | -£29K | £6,189 |
| 2023/24 | £1.51M | £1.57M | -£53K | £6,202 |
| 2022/23 | £1.41M | £1.43M | -£18K | £5,781 |
| 2021/22 | £1.34M | £1.33M | +£8K | £5,486 |
| 2020/21 | £1.34M | £1.28M | +£58K | £5,477 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 2%
£173K
Admin & IT (13%)
£49K
Other (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
