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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,620
In-year deficit
Total Income£1,390,149
Total Expenditure£1,442,769
Per Pupil£8,028
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,028
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£52,620
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£398
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 | £1.78M | £1.83M | -£53K | £7,797 |
| 2023/24 | £1.69M | £1.73M | -£41K | £7,392 |
| 2022/23 | £1.52M | £1.55M | -£35K | £6,663 |
| 2021/22 | £1.45M | £1.47M | -£23K | £6,346 |
| 2020/21 | £1.38M | £1.35M | +£32K | £6,069 |
Nat: 57%
£1.15M
Teaching Staff (80%)
Nat: 2%
£173K
Admin & IT (12%)
£41K
Other (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)