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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,816
In-year deficit
Total Income£1,340,744
Total Expenditure£1,472,560
Per Pupil£8,042
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,042
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£131,816
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£822
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 | £1.85M | -£132K | £7,469 |
| 2023/24 | £1.72M | £1.72M | +£4K | £7,478 |
| 2022/23 | £1.49M | £1.52M | -£31K | £6,471 |
| 2021/22 | £1.44M | £1.46M | -£20K | £6,259 |
| 2020/21 | £1.36M | £1.37M | -£5K | £5,919 |
Nat: 57%
£1.08M
Teaching Staff (74%)
Nat: 2%
£199K
Admin & IT (14%)
Nat: 5%
£130K
Learning Resources (9%)
£23K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
