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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,444
In-year deficit
Total Income£1,180,890
Total Expenditure£1,248,334
Per Pupil£7,654
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,654
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£67,444
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£666
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 | £1.56M | £1.62M | -£67K | £7,336 |
| 2023/24 | £1.50M | £1.58M | -£85K | £7,058 |
| 2022/23 | £1.39M | £1.40M | -£10K | £6,572 |
| 2021/22 | £1.30M | £1.32M | -£20K | £6,131 |
| 2020/21 | £1.19M | £1.15M | +£47K | £5,635 |
Nat: 57%
£888K
Teaching Staff (71%)
Nat: 2%
£200K
Admin & IT (16%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£51K
Energy (4%)
Nat: 12%
£32K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
