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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,710
In-year deficit
Total Income£1,552,257
Total Expenditure£1,577,967
Per Pupil£8,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,990
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£25,710
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£662
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 | £1.69M | £1.72M | -£26K | £8,855 |
| 2023/24 | £1.57M | £1.59M | -£22K | £8,195 |
| 2022/23 | £1.54M | £1.54M | -£2K | £8,043 |
| 2021/22 | £1.42M | £1.44M | -£17K | £7,443 |
| 2020/21 | £1.32M | £1.30M | +£15K | £6,906 |
Nat: 57%
£1.24M
Teaching Staff (79%)
Nat: 2%
£204K
Admin & IT (13%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
£27K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)