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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,923
In-year deficit
Total Income£1,420,604
Total Expenditure£1,464,527
Per Pupil£7,666
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,666
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£43,923
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£701
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 | £1.73M | £1.78M | -£44K | £7,476 |
| 2023/24 | £1.74M | £1.66M | +£79K | £7,515 |
| 2022/23 | £1.51M | £1.51M | -£3K | £6,505 |
| 2021/22 | £1.36M | £1.40M | -£31K | £5,880 |
| 2020/21 | £1.31M | £1.29M | +£17K | £5,637 |
Nat: 57%
£1.18M
Teaching Staff (80%)
Nat: 2%
£123K
Admin & IT (8%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
