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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,081
In-year deficit
Total Income£1,314,861
Total Expenditure£1,336,942
Per Pupil£7,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,081
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,447
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£22,081
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£870
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 | £1.59M | £1.62M | -£22K | £7,345 |
| 2023/24 | £1.51M | £1.50M | +£11K | £6,947 |
| 2022/23 | £1.42M | £1.40M | +£28K | £6,565 |
| 2021/22 | £1.33M | £1.22M | +£113K | £6,136 |
| 2020/21 | £1.15M | £1.12M | +£22K | £5,280 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 5%
£87K
Learning Resources (7%)
Nat: 12%
£62K
Premises (5%)
Nat: 2%
£23K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
