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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,767
In-year deficit
Total Income£1,399,615
Total Expenditure£1,481,382
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,767
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£81,767
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£462
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 | £1.61M | £1.69M | -£82K | £5,966 |
| 2023/24 | £1.64M | £1.66M | -£28K | £6,060 |
| 2022/23 | £1.56M | £1.51M | +£53K | £5,776 |
| 2021/22 | £1.46M | £1.39M | +£73K | £5,410 |
| 2020/21 | £1.35M | £1.28M | +£64K | £4,991 |
Nat: 57%
£1.20M
Teaching Staff (81%)
Nat: 2%
£157K
Admin & IT (11%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£22K
Learning Resources (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
