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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,891
In-year deficit
Total Income£1,560,650
Total Expenditure£1,614,541
Per Pupil£8,100
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,891
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,100
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£53,891
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£715
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 | £1.82M | £1.87M | -£54K | £7,867 |
| 2023/24 | £1.68M | £1.71M | -£29K | £7,261 |
| 2022/23 | £1.53M | £1.51M | +£21K | £6,636 |
| 2021/22 | £1.41M | £1.50M | -£90K | £6,103 |
| 2020/21 | £1.34M | £1.25M | +£98K | £5,818 |
Nat: 57%
£1.17M
Teaching Staff (72%)
Nat: 2%
£255K
Admin & IT (16%)
Nat: 5%
£84K
Learning Resources (5%)
£58K
Other (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
