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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,089
In-year deficit
Total Income£1,593,552
Total Expenditure£1,683,641
Per Pupil£7,477
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,089
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,477
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£90,089
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,015
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 | £1.82M | £1.91M | -£90K | £7,123 |
| 2023/24 | £1.75M | £1.63M | +£120K | £6,870 |
| 2022/23 | £1.51M | £1.52M | -£5K | £5,941 |
| 2021/22 | £1.35M | £1.45M | -£96K | £5,304 |
| 2020/21 | £1.33M | £1.28M | +£52K | £5,213 |
Nat: 57%
£1.26M
Teaching Staff (75%)
Nat: 5%
£159K
Learning Resources (9%)
Nat: 2%
£117K
Admin & IT (7%)
£65K
Other (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
