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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,851
In-year deficit
Total Income£1,319,347
Total Expenditure£1,333,198
Per Pupil£6,445
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,445
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,851
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£541
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 | £1.89M | £1.91M | -£14K | £6,399 |
| 2023/24 | £1.80M | £1.84M | -£34K | £6,086 |
| 2022/23 | £1.62M | £1.57M | +£45K | £5,460 |
| 2021/22 | £1.39M | £1.35M | +£40K | £4,708 |
| 2020/21 | £1.35M | £1.32M | +£34K | £4,564 |
Nat: 57%
£1.00M
Teaching Staff (75%)
Nat: 2%
£160K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£59K
Premises (4%)
£32K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)