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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,369
In-year deficit
Total Income£1,616,172
Total Expenditure£1,625,541
Per Pupil£7,870
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,369
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,870
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,369
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£834
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 | £1.84M | £1.85M | -£9K | £7,830 |
| 2023/24 | £1.74M | £1.72M | +£19K | £7,401 |
| 2022/23 | £1.65M | £1.64M | +£17K | £7,031 |
| 2021/22 | £1.52M | £1.56M | -£46K | £6,448 |
| 2020/21 | £1.47M | £1.39M | +£83K | £6,254 |
Nat: 57%
£1.19M
Teaching Staff (73%)
Nat: 2%
£192K
Admin & IT (12%)
Nat: 12%
£98K
Premises (6%)
£69K
Other (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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