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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,733
In-year deficit
Total Income£1,236,131
Total Expenditure£1,274,864
Per Pupil£7,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,733
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,564
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£38,733
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£497
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 | £1.42M | £1.46M | -£39K | £7,364 |
| 2023/24 | £1.46M | £1.42M | +£37K | £7,551 |
| 2022/23 | £1.31M | £1.34M | -£25K | £6,802 |
| 2021/22 | £1.31M | £1.31M | -£6K | £6,762 |
| 2020/21 | £1.24M | £1.18M | +£59K | £6,434 |
Nat: 57%
£1.04M
Teaching Staff (82%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)