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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,481
In-year deficit
Total Income£1,314,089
Total Expenditure£1,384,570
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£70,481
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£611
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 | £1.51M | £1.58M | -£70K | £7,032 |
| 2023/24 | £1.44M | £1.41M | +£22K | £6,681 |
| 2022/23 | £1.30M | £1.31M | -£10K | £6,035 |
| 2021/22 | £1.12M | £1.22M | -£95K | £5,215 |
| 2020/21 | £1.01M | £1.11M | -£103K | £4,677 |
Nat: 57%
£966K
Teaching Staff (70%)
Nat: 2%
£250K
Admin & IT (18%)
£68K
Other (5%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
