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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,765
In-year deficit
Total Income£1,443,814
Total Expenditure£1,504,579
Per Pupil£8,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,765
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,357
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£60,765
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£936
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 | £1.69M | £1.75M | -£61K | £8,066 |
| 2023/24 | £1.52M | £1.59M | -£68K | £7,294 |
| 2022/23 | £1.42M | £1.43M | -£6K | £6,798 |
| 2021/22 | £1.28M | £1.25M | +£29K | £6,138 |
| 2020/21 | £1.22M | £1.20M | +£17K | £5,839 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£58K
Premises (4%)
£46K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
