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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,209
In-year deficit
Total Income£1,499,104
Total Expenditure£1,620,313
Per Pupil£7,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,127
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£121,209
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£807
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 | £1.66M | £1.78M | -£121K | £6,642 |
| 2023/24 | £1.63M | £1.69M | -£64K | £6,507 |
| 2022/23 | £1.40M | £1.49M | -£94K | £5,595 |
| 2021/22 | £1.51M | £1.39M | +£127K | £6,059 |
| 2020/21 | £1.50M | £1.21M | +£290K | £5,993 |
Nat: 57%
£1.24M
Teaching Staff (77%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 5%
£113K
Learning Resources (7%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)