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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,058
In-year deficit
Total Income£1,283,021
Total Expenditure£1,297,079
Per Pupil£7,214
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,214
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,058
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£671
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 | £1.42M | £1.44M | -£14K | £7,143 |
| 2023/24 | £1.30M | £1.36M | -£58K | £6,552 |
| 2022/23 | £1.22M | £1.21M | +£12K | £6,128 |
| 2021/22 | £1.12M | £1.12M | -£1K | £5,632 |
| 2020/21 | £1.08M | £1.00M | +£84K | £5,450 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£119K
Admin & IT (9%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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