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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,189
In-year deficit
Total Income£1,417,199
Total Expenditure£1,485,388
Per Pupil£8,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,353
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£68,189
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£353
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 | £1.67M | £1.74M | -£68K | £8,026 |
| 2023/24 | £1.67M | £1.74M | -£78K | £8,015 |
| 2022/23 | £1.56M | £1.55M | +£7K | £7,507 |
| 2021/22 | £1.42M | £1.44M | -£13K | £6,846 |
| 2020/21 | £1.40M | £1.31M | +£85K | £6,721 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£244K
Admin & IT (16%)
Nat: 2%
£30K
Energy (2%)
£23K
Other (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
