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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,442
In-year deficit
Total Income£1,431,639
Total Expenditure£1,464,081
Per Pupil£8,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,281
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,442
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£723
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 | £1.67M | -£32K | £8,121 |
| 2023/24 | £1.54M | £1.69M | -£149K | £7,618 |
| 2022/23 | £1.42M | £1.51M | -£87K | £7,037 |
| 2021/22 | £1.37M | £1.31M | +£63K | £6,807 |
| 2020/21 | £1.37M | £1.28M | +£82K | £6,762 |
Nat: 57%
£1.04M
Teaching Staff (71%)
Nat: 2%
£282K
Admin & IT (19%)
Nat: 5%
£88K
Learning Resources (6%)
Nat: 2%
£39K
Energy (3%)
£11K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)