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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,674
In-year deficit
Total Income£1,525,779
Total Expenditure£1,540,453
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,674
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,674
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£705
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 | -£15K | £7,281 |
| 2023/24 | £1.73M | £1.70M | +£37K | £6,663 |
| 2022/23 | £1.61M | £1.55M | +£60K | £6,184 |
| 2021/22 | £1.55M | £1.51M | +£37K | £5,949 |
| 2020/21 | £1.43M | £1.45M | -£19K | £5,517 |
Nat: 57%
£1.23M
Teaching Staff (80%)
Nat: 2%
£117K
Admin & IT (8%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£39K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
