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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,419
In-year deficit
Total Income£1,589,143
Total Expenditure£1,635,562
Per Pupil£10,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,419
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,357
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,419
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£929
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 | £1.80M | £1.84M | -£46K | £10,096 |
| 2023/24 | £1.58M | £1.66M | -£87K | £8,859 |
| 2022/23 | £1.50M | £1.61M | -£115K | £8,404 |
| 2021/22 | £1.40M | £1.40M | +£1K | £7,855 |
| 2020/21 | £1.41M | £1.44M | -£26K | £7,947 |
Nat: 57%
£979K
Teaching Staff (60%)
Nat: 2%
£453K
Admin & IT (28%)
Nat: 5%
£137K
Learning Resources (8%)
£39K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£433
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
