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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,470
In-year deficit
Total Income£1,411,942
Total Expenditure£1,436,412
Per Pupil£8,339
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,470
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,339
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£24,470
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£903
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 | £1.66M | £1.68M | -£24K | £8,218 |
| 2023/24 | £1.57M | £1.60M | -£28K | £7,797 |
| 2022/23 | £1.50M | £1.52M | -£26K | £7,420 |
| 2021/22 | £1.49M | £1.48M | +£8K | £7,386 |
| 2020/21 | £1.56M | £1.50M | +£55K | £7,714 |
Nat: 57%
£1.10M
Teaching Staff (77%)
Nat: 2%
£134K
Admin & IT (9%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£55K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
