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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,652
In-year deficit
Total Income£1,470,814
Total Expenditure£1,519,466
Per Pupil£7,446
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,446
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,652
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £1.76M | £1.81M | -£49K | £7,245 |
| 2023/24 | £1.66M | £1.73M | -£71K | £6,836 |
| 2022/23 | £1.61M | £1.61M | -£2K | £6,612 |
| 2021/22 | £1.53M | £1.48M | +£55K | £6,314 |
| 2020/21 | £1.43M | £1.30M | +£130K | £5,903 |
Nat: 57%
£1.13M
Teaching Staff (74%)
Nat: 2%
£138K
Admin & IT (9%)
£131K
Other (9%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
