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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,281
In-year deficit
Total Income£1,395,978
Total Expenditure£1,429,259
Per Pupil£6,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,685
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£33,281
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£486
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 | £1.60M | £1.63M | -£33K | £6,548 |
| 2023/24 | £1.41M | £1.43M | -£22K | £5,788 |
| 2022/23 | £1.32M | £1.30M | +£19K | £5,420 |
| 2021/22 | £1.34M | £1.29M | +£50K | £5,475 |
| 2020/21 | £1.27M | £1.27M | +£7K | £5,223 |
Nat: 57%
£1.15M
Teaching Staff (80%)
Nat: 2%
£162K
Admin & IT (11%)
Nat: 12%
£40K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
