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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,313
In-year deficit
Total Income£1,512,578
Total Expenditure£1,557,891
Per Pupil£8,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,313
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,685
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£45,313
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£850
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 | £1.73M | £1.77M | -£45K | £8,463 |
| 2023/24 | £1.64M | £1.63M | +£7K | £8,020 |
| 2022/23 | £1.44M | £1.44M | +£3K | £7,062 |
| 2021/22 | £1.40M | £1.36M | +£45K | £6,862 |
| 2020/21 | £1.28M | £1.25M | +£35K | £6,294 |
Nat: 57%
£1.09M
Teaching Staff (70%)
Nat: 2%
£173K
Admin & IT (11%)
£152K
Other (10%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
