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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,698
In-year deficit
Total Income£1,628,456
Total Expenditure£1,683,154
Per Pupil£8,246
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,246
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£54,698
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£279
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 | £2.46M | £2.51M | -£55K | £8,067 |
| 2023/24 | £2.30M | £2.37M | -£74K | £7,541 |
| 2022/23 | £2.13M | £2.25M | -£116K | £6,989 |
| 2021/22 | £2.06M | £2.06M | -£3K | £6,752 |
| 2020/21 | £1.98M | £1.96M | +£21K | £6,487 |
Nat: 57%
£1.43M
Teaching Staff (85%)
Nat: 2%
£157K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (4%)
£21K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)