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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,885
In-year deficit
Total Income£1,561,501
Total Expenditure£1,648,386
Per Pupil£9,363
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,363
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£86,885
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£989
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 | £1.86M | £1.95M | -£87K | £8,946 |
| 2023/24 | £1.76M | £1.81M | -£46K | £8,476 |
| 2022/23 | £1.70M | £1.77M | -£70K | £8,160 |
| 2021/22 | £1.74M | £1.75M | -£9K | £8,352 |
| 2020/21 | £1.70M | £1.78M | -£80K | £8,159 |
Nat: 57%
£1.11M
Teaching Staff (67%)
£190K
Other (12%)
Nat: 2%
£153K
Admin & IT (9%)
Nat: 5%
£115K
Learning Resources (7%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
