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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,119
In-year deficit
Total Income£1,554,260
Total Expenditure£1,582,379
Per Pupil£8,610
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,119
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,610
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£28,119
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£560
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 | £1.79M | £1.82M | -£28K | £8,477 |
| 2023/24 | £1.63M | £1.69M | -£62K | £7,702 |
| 2022/23 | £1.56M | £1.67M | -£112K | £7,384 |
| 2021/22 | £1.51M | £1.48M | +£28K | £7,136 |
| 2020/21 | £1.47M | £1.40M | +£68K | £6,977 |
Nat: 57%
£1.30M
Teaching Staff (82%)
Nat: 2%
£156K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
£28K
Other (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
