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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,860
In-year deficit
Total Income£1,471,788
Total Expenditure£1,479,648
Per Pupil£7,719
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,719
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,860
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £1.67M | £1.68M | -£8K | £7,683 |
| 2023/24 | £1.52M | £1.49M | +£31K | £7,005 |
| 2022/23 | £1.43M | £1.38M | +£49K | £6,568 |
| 2021/22 | £1.33M | £1.35M | -£22K | £6,121 |
| 2020/21 | £1.28M | £1.24M | +£31K | £5,878 |
Nat: 57%
£955K
Teaching Staff (65%)
£263K
Other (18%)
Nat: 2%
£127K
Admin & IT (9%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)