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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,131
In-year deficit
Total Income£1,549,457
Total Expenditure£1,598,588
Per Pupil£7,125
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,125
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£49,131
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£850
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 | £1.85M | £1.90M | -£49K | £6,941 |
| 2023/24 | £1.79M | £1.86M | -£69K | £6,746 |
| 2022/23 | £1.62M | £1.69M | -£70K | £6,076 |
| 2021/22 | £1.58M | £1.58M | -£956 | £5,953 |
| 2020/21 | £1.63M | £1.57M | +£57K | £6,118 |
Nat: 57%
£1.23M
Teaching Staff (77%)
Nat: 5%
£117K
Learning Resources (7%)
Nat: 2%
£109K
Admin & IT (7%)
£53K
Other (3%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£44K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
