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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,582
In-year deficit
Total Income£1,354,988
Total Expenditure£1,447,570
Per Pupil£7,781
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,582
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,781
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£92,582
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | £1.75M | -£93K | £7,370 |
| 2023/24 | £1.58M | £1.63M | -£57K | £7,006 |
| 2022/23 | £1.55M | £1.48M | +£72K | £6,910 |
| 2021/22 | £1.41M | £1.46M | -£41K | £6,284 |
| 2020/21 | £1.39M | £1.35M | +£49K | £6,195 |
Nat: 57%
£1.10M
Teaching Staff (76%)
Nat: 2%
£170K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
