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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,973
In-year deficit
Total Income£1,336,529
Total Expenditure£1,414,502
Per Pupil£7,476
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,973
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,476
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£77,973
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£938
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 | £1.53M | £1.61M | -£78K | £7,113 |
| 2023/24 | £1.55M | £1.59M | -£32K | £7,222 |
| 2022/23 | £1.51M | £1.47M | +£38K | £7,033 |
| 2021/22 | £1.50M | £1.48M | +£23K | £6,980 |
| 2020/21 | £1.34M | £1.30M | +£43K | £6,255 |
Nat: 57%
£1.08M
Teaching Staff (76%)
Nat: 2%
£131K
Admin & IT (9%)
Nat: 12%
£82K
Premises (6%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
