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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,189
In-year deficit
Total Income£1,582,838
Total Expenditure£1,655,027
Per Pupil£15,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,969
Per-Pupil Spend
Nat: 57%
38%
Teaching Costs
Nat: 75%
43%
Total Staff Costs
£72,189
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
52%
Premises Costs
Nat: £1,260
£7,741
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 | £1.93M | -£72K | £15,373 |
| 2023/24 | £988K | £1.15M | -£164K | £8,163 |
| 2022/23 | £835K | £782K | +£52K | £6,897 |
| 2021/22 | £753K | £740K | +£13K | £6,223 |
| 2020/21 | £734K | £688K | +£46K | £6,065 |
Nat: 12%
£858K
Premises (52%)
Nat: 57%
£621K
Teaching Staff (38%)
£62K
Other (4%)
Nat: 2%
£57K
Admin & IT (3%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
