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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,188
In-year deficit
Total Income£1,336,179
Total Expenditure£1,363,367
Per Pupil£7,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,764
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£27,188
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£512
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 | £1.56M | £1.59M | -£27K | £7,631 |
| 2023/24 | £1.48M | £1.50M | -£20K | £7,226 |
| 2022/23 | £1.42M | £1.43M | -£11K | £6,934 |
| 2021/22 | £1.32M | £1.32M | -£7K | £6,422 |
| 2020/21 | £1.27M | £1.24M | +£28K | £6,171 |
Nat: 57%
£1.00M
Teaching Staff (73%)
Nat: 2%
£238K
Admin & IT (17%)
Nat: 5%
£44K
Learning Resources (3%)
£39K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
