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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,632
In-year deficit
Total Income£1,277,117
Total Expenditure£1,317,749
Per Pupil£8,090
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,632
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,090
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£40,632
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,050
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 | £1.64M | £1.68M | -£41K | £7,894 |
| 2023/24 | £1.47M | £1.49M | -£19K | £7,074 |
| 2022/23 | £1.42M | £1.50M | -£86K | £6,817 |
| 2021/22 | £1.38M | £1.37M | +£13K | £6,642 |
| 2020/21 | £1.30M | £1.27M | +£28K | £6,230 |
Nat: 57%
£950K
Teaching Staff (72%)
Nat: 5%
£163K
Learning Resources (12%)
Nat: 2%
£147K
Admin & IT (11%)
Nat: 2%
£21K
Energy (2%)
£21K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
