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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,440
In-year deficit
Total Income£1,501,513
Total Expenditure£1,545,953
Per Pupil£8,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,976
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£44,440
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£736
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 | £1.82M | £1.87M | -£44K | £8,763 |
| 2023/24 | £1.65M | £1.88M | -£231K | £7,937 |
| 2022/23 | £1.69M | £1.69M | -£55 | £8,135 |
| 2021/22 | £1.60M | £1.54M | +£56K | £7,684 |
| 2020/21 | £1.49M | £1.41M | +£77K | £7,146 |
Nat: 57%
£1.21M
Teaching Staff (79%)
Nat: 2%
£154K
Admin & IT (10%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
£39K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
