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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,487
In-year deficit
Total Income£1,456,031
Total Expenditure£1,468,518
Per Pupil£7,563
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,563
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£12,487
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£767
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 | £1.69M | £1.70M | -£12K | £7,508 |
| 2023/24 | £1.71M | £1.72M | -£8K | £7,601 |
| 2022/23 | £1.55M | £1.59M | -£40K | £6,894 |
| 2021/22 | £1.35M | £1.39M | -£45K | £5,992 |
| 2020/21 | £1.22M | £1.24M | -£21K | £5,409 |
Nat: 57%
£1.13M
Teaching Staff (77%)
Nat: 2%
£161K
Admin & IT (11%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 5%
£38K
Learning Resources (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
