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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,491
In-year deficit
Total Income£1,389,218
Total Expenditure£1,423,709
Per Pupil£7,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,491
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£721
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 | £1.61M | £1.65M | -£34K | £6,883 |
| 2023/24 | £1.49M | £1.54M | -£43K | £6,388 |
| 2022/23 | £1.43M | £1.47M | -£43K | £6,094 |
| 2021/22 | £1.30M | £1.34M | -£37K | £5,556 |
| 2020/21 | £1.22M | £1.20M | +£21K | £5,235 |
Nat: 57%
£1.11M
Teaching Staff (78%)
Nat: 2%
£134K
Admin & IT (9%)
Nat: 12%
£66K
Premises (5%)
Nat: 5%
£57K
Learning Resources (4%)
£31K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
