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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,494
In-year deficit
Total Income£1,619,568
Total Expenditure£1,712,062
Per Pupil£7,517
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,517
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£92,494
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £2.06M | £2.15M | -£92K | £7,194 |
| 2023/24 | £1.96M | £1.99M | -£27K | £6,855 |
| 2022/23 | £1.91M | £1.98M | -£73K | £6,666 |
| 2021/22 | £1.91M | £1.92M | -£6K | £6,685 |
| 2020/21 | £1.75M | £1.70M | +£52K | £6,120 |
Nat: 57%
£1.30M
Teaching Staff (76%)
Nat: 2%
£220K
Admin & IT (13%)
£64K
Other (4%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
