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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,698
In-year deficit
Total Income£1,369,073
Total Expenditure£1,408,771
Per Pupil£7,472
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,472
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,698
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£594
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 | £1.64M | -£40K | £7,292 |
| 2023/24 | £1.42M | £1.46M | -£45K | £6,451 |
| 2022/23 | £1.38M | £1.39M | -£10K | £6,265 |
| 2021/22 | £1.27M | £1.35M | -£73K | £5,792 |
| 2020/21 | £1.35M | £1.32M | +£31K | £6,133 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£216K
Admin & IT (15%)
Nat: 5%
£48K
Learning Resources (3%)
£34K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
