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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,673
In-year deficit
Total Income£1,363,179
Total Expenditure£1,439,852
Per Pupil£7,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,673
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,955
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£76,673
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £1.52M | £1.60M | -£77K | £7,574 |
| 2023/24 | £1.56M | £1.69M | -£127K | £7,750 |
| 2022/23 | £1.58M | £1.68M | -£101K | £7,844 |
| 2021/22 | £1.56M | £1.56M | +£3K | £7,783 |
| 2020/21 | £1.64M | £1.56M | +£76K | £8,163 |
Nat: 57%
£971K
Teaching Staff (67%)
Nat: 2%
£242K
Admin & IT (17%)
£141K
Other (10%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)