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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,055
In-year deficit
Total Income£1,487,131
Total Expenditure£1,537,186
Per Pupil£7,506
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,506
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£50,055
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £1.70M | £1.75M | -£50K | £7,292 |
| 2023/24 | £1.69M | £1.63M | +£60K | £7,232 |
| 2022/23 | £1.49M | £1.53M | -£47K | £6,380 |
| 2021/22 | £1.43M | £1.45M | -£19K | £6,147 |
| 2020/21 | £1.39M | £1.27M | +£114K | £5,949 |
Nat: 57%
£1.19M
Teaching Staff (77%)
Nat: 2%
£116K
Admin & IT (8%)
£70K
Other (5%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 12%
£59K
Premises (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)