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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,491
In-year deficit
Total Income£1,492,742
Total Expenditure£1,568,233
Per Pupil£8,194
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,194
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£75,491
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£871
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 | £1.82M | £1.89M | -£75K | £7,867 |
| 2023/24 | £1.87M | £1.74M | +£139K | £8,116 |
| 2022/23 | £1.61M | £1.60M | +£17K | £6,983 |
| 2021/22 | £1.40M | £1.34M | +£66K | £6,066 |
| 2020/21 | £1.39M | £1.24M | +£145K | £5,996 |
Nat: 57%
£1.22M
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£59K
Energy (4%)
Nat: 12%
£52K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
