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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,515
In-year deficit
Total Income£1,618,605
Total Expenditure£1,658,120
Per Pupil£7,915
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,515
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,915
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£39,515
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£781
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 | £1.88M | £1.92M | -£40K | £7,752 |
| 2023/24 | £1.81M | £1.77M | +£40K | £7,437 |
| 2022/23 | £1.53M | £1.55M | -£28K | £6,279 |
| 2021/22 | £1.37M | £1.36M | +£5K | £5,623 |
| 2020/21 | £1.17M | £1.16M | +£17K | £4,824 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£147K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£60K
Premises (4%)
£44K
Other (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
