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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,853
In-year deficit
Total Income£1,293,760
Total Expenditure£1,351,613
Per Pupil£8,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,853
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,490
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£57,853
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£537
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 | £1.48M | £1.54M | -£58K | £8,171 |
| 2023/24 | £1.48M | £1.51M | -£36K | £8,155 |
| 2022/23 | £1.47M | £1.40M | +£69K | £8,136 |
| 2021/22 | £1.34M | £1.37M | -£27K | £7,412 |
| 2020/21 | £1.35M | £1.35M | -£4K | £7,462 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£212K
Admin & IT (16%)
£49K
Other (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)