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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,982
In-year deficit
Total Income£1,381,582
Total Expenditure£1,457,564
Per Pupil£7,456
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,456
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£75,982
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£702
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 | £1.59M | £1.66M | -£76K | £7,116 |
| 2023/24 | £1.57M | £1.51M | +£55K | £7,037 |
| 2022/23 | £1.38M | £1.40M | -£29K | £6,167 |
| 2021/22 | £1.21M | £1.24M | -£33K | £5,408 |
| 2020/21 | £1.07M | £1.02M | +£53K | £4,818 |
Nat: 57%
£1.12M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (11%)
Nat: 5%
£81K
Learning Resources (6%)
£48K
Other (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
