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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,391
In-year deficit
Total Income£1,465,694
Total Expenditure£1,479,085
Per Pupil£30,181
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,391
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,181
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£13,391
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,505
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 | £1.62M | £1.63M | -£13K | £29,933 |
| 2023/24 | £1.46M | £1.52M | -£63K | £26,979 |
| 2022/23 | £1.35M | £1.40M | -£47K | £25,032 |
| 2021/22 | £1.35M | £1.36M | -£6K | £25,056 |
| 2020/21 | £1.33M | £1.30M | +£34K | £24,685 |
Nat: 57%
£1.20M
Teaching Staff (81%)
Nat: 2%
£146K
Admin & IT (10%)
£65K
Other (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
