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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,143
In-year deficit
Total Income£1,659,068
Total Expenditure£1,785,211
Per Pupil£7,379
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,143
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,379
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£126,143
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£797
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 | £1.85M | £1.98M | -£126K | £6,908 |
| 2023/24 | £1.92M | £2.01M | -£88K | £7,176 |
| 2022/23 | £1.93M | £1.92M | +£12K | £7,214 |
| 2021/22 | £1.84M | £1.79M | +£48K | £6,865 |
| 2020/21 | £1.77M | £1.82M | -£55K | £6,598 |
Nat: 57%
£1.33M
Teaching Staff (74%)
Nat: 2%
£244K
Admin & IT (14%)
Nat: 12%
£100K
Premises (6%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)