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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,044
In-year deficit
Total Income£1,618,627
Total Expenditure£1,619,671
Per Pupil£7,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,847
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,044
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£588
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 | £1.76M | £1.77M | -£1K | £7,842 |
| 2023/24 | £1.66M | £1.63M | +£29K | £7,356 |
| 2022/23 | £1.59M | £1.62M | -£22K | £7,087 |
| 2021/22 | £1.44M | £1.57M | -£130K | £6,418 |
| 2020/21 | £1.50M | £1.38M | +£120K | £6,651 |
Nat: 57%
£1.19M
Teaching Staff (74%)
Nat: 2%
£247K
Admin & IT (15%)
£76K
Other (5%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Queen's Drive Infant