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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,378
In-year deficit
Total Income£1,489,569
Total Expenditure£1,536,947
Per Pupil£7,381
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,381
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£47,378
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £1.71M | £1.76M | -£47K | £7,182 |
| 2023/24 | £1.58M | £1.62M | -£38K | £6,639 |
| 2022/23 | £1.48M | £1.47M | +£4K | £6,202 |
| 2021/22 | £1.39M | £1.37M | +£15K | £5,823 |
| 2020/21 | £1.22M | £1.23M | -£11K | £5,127 |
Nat: 57%
£1.20M
Teaching Staff (78%)
Nat: 2%
£193K
Admin & IT (13%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)