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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,458
In-year deficit
Total Income£1,460,861
Total Expenditure£1,514,319
Per Pupil£7,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,092
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£53,458
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £1.66M | £1.72M | -£53K | £6,871 |
| 2023/24 | £1.60M | £1.60M | -£3K | £6,605 |
| 2022/23 | £1.47M | £1.49M | -£17K | £6,087 |
| 2021/22 | £1.33M | £1.36M | -£27K | £5,506 |
| 2020/21 | £1.28M | £1.29M | -£16K | £5,279 |
Nat: 57%
£1.18M
Teaching Staff (78%)
Nat: 2%
£134K
Admin & IT (9%)
£103K
Other (7%)
Nat: 12%
£51K
Premises (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)