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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,677
In-year deficit
Total Income£1,580,878
Total Expenditure£1,640,555
Per Pupil£7,707
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,707
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£59,677
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£670
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 | £1.81M | £1.87M | -£60K | £7,461 |
| 2023/24 | £1.73M | £1.83M | -£99K | £7,114 |
| 2022/23 | £1.54M | £1.59M | -£49K | £6,348 |
| 2021/22 | £1.52M | £1.47M | +£44K | £6,244 |
| 2020/21 | £1.44M | £1.48M | -£39K | £5,933 |
Nat: 57%
£1.21M
Teaching Staff (74%)
Nat: 2%
£252K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)