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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,795
In-year deficit
Total Income£1,332,644
Total Expenditure£1,400,439
Per Pupil£8,698
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,795
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,698
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£67,795
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£532
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 | £1.52M | £1.59M | -£68K | £8,328 |
| 2023/24 | £1.40M | £1.57M | -£171K | £7,659 |
| 2022/23 | £1.43M | £1.48M | -£54K | £7,798 |
| 2021/22 | £1.37M | £1.23M | +£143K | £7,509 |
| 2020/21 | £1.23M | £1.16M | +£67K | £6,729 |
Nat: 57%
£1.10M
Teaching Staff (79%)
Nat: 2%
£165K
Admin & IT (12%)
£50K
Other (4%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)