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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,062
In-year deficit
Total Income£1,539,796
Total Expenditure£1,583,858
Per Pupil£7,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,944
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£44,062
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£865
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 | £1.74M | £1.79M | -£44K | £7,749 |
| 2023/24 | £1.57M | £1.70M | -£131K | £6,977 |
| 2022/23 | £1.47M | £1.48M | -£15K | £6,520 |
| 2021/22 | £1.39M | £1.39M | -£616 | £6,166 |
| 2020/21 | £1.29M | £1.29M | -£823 | £5,745 |
Nat: 57%
£1.24M
Teaching Staff (78%)
Nat: 2%
£148K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (6%)
Nat: 12%
£50K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
