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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,692
In-year deficit
Total Income£1,525,488
Total Expenditure£1,635,180
Per Pupil£7,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,501
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£109,692
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£801
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 | £1.65M | £1.76M | -£110K | £7,034 |
| 2023/24 | £1.60M | £1.58M | +£25K | £6,816 |
| 2022/23 | £1.44M | £1.42M | +£29K | £6,147 |
| 2021/22 | £1.31M | £1.35M | -£37K | £5,585 |
| 2020/21 | £1.29M | £1.29M | +£2K | £5,484 |
Nat: 57%
£1.19M
Teaching Staff (73%)
Nat: 2%
£242K
Admin & IT (15%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 12%
£60K
Premises (4%)
£34K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
