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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,661
In-year deficit
Total Income£1,291,101
Total Expenditure£1,359,762
Per Pupil£7,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,661
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,420
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£68,661
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £1.55M | £1.62M | -£69K | £7,105 |
| 2023/24 | £1.41M | £1.50M | -£96K | £6,460 |
| 2022/23 | £1.35M | £1.45M | -£107K | £6,178 |
| 2021/22 | £1.27M | £1.29M | -£23K | £5,804 |
| 2020/21 | £1.36M | £1.19M | +£166K | £6,235 |
Nat: 57%
£1.11M
Teaching Staff (82%)
Nat: 2%
£131K
Admin & IT (10%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£36K
Learning Resources (3%)
£23K
Other (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)