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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,622
In-year deficit
Total Income£1,339,415
Total Expenditure£1,391,037
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£51,622
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£631
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 | £1.60M | £1.65M | -£52K | £6,847 |
| 2023/24 | £1.60M | £1.55M | +£51K | £6,843 |
| 2022/23 | £1.42M | £1.42M | +£4K | £6,063 |
| 2021/22 | £1.32M | £1.30M | +£23K | £5,642 |
| 2020/21 | £1.17M | £1.19M | -£19K | £4,986 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£186K
Admin & IT (13%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
