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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,757
In-year deficit
Total Income£1,401,904
Total Expenditure£1,449,661
Per Pupil£7,698
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,757
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,698
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£47,757
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£439
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 | £1.61M | £1.66M | -£48K | £7,477 |
| 2023/24 | £1.54M | £1.50M | +£40K | £7,145 |
| 2022/23 | £1.44M | £1.44M | -£4K | £6,659 |
| 2021/22 | £1.34M | £1.45M | -£115K | £6,196 |
| 2020/21 | £1.41M | £1.34M | +£65K | £6,513 |
Nat: 57%
£1.09M
Teaching Staff (75%)
Nat: 2%
£245K
Admin & IT (17%)
£37K
Other (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
