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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,383
In-year deficit
Total Income£1,370,411
Total Expenditure£1,411,794
Per Pupil£7,487
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,487
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£41,383
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£663
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 | £1.64M | £1.68M | -£41K | £7,302 |
| 2023/24 | £1.54M | £1.49M | +£54K | £6,893 |
| 2022/23 | £1.38M | £1.37M | +£10K | £6,139 |
| 2021/22 | £1.15M | £1.18M | -£28K | £5,139 |
| 2020/21 | £1.11M | £1.07M | +£39K | £4,963 |
Nat: 57%
£1.05M
Teaching Staff (75%)
Nat: 2%
£201K
Admin & IT (14%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
