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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,117
In-year deficit
Total Income£1,540,475
Total Expenditure£1,601,592
Per Pupil£7,550
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,550
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£61,117
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£589
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 | £1.72M | £1.78M | -£61K | £7,291 |
| 2023/24 | £1.70M | £1.65M | +£51K | £7,192 |
| 2022/23 | £1.63M | £1.70M | -£67K | £6,907 |
| 2021/22 | £1.52M | £1.55M | -£22K | £6,454 |
| 2020/21 | £1.50M | £1.37M | +£128K | £6,356 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£229K
Admin & IT (14%)
Nat: 5%
£50K
Learning Resources (3%)
£44K
Other (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
