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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,321
In-year deficit
Total Income£1,471,884
Total Expenditure£1,525,205
Per Pupil£7,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,166
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£53,321
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£956
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 | £1.67M | £1.73M | -£53K | £6,945 |
| 2023/24 | £1.54M | £1.55M | -£8K | £6,408 |
| 2022/23 | £1.43M | £1.46M | -£29K | £5,940 |
| 2021/22 | £1.35M | £1.37M | -£14K | £5,611 |
| 2020/21 | £1.36M | £1.22M | +£141K | £5,648 |
Nat: 57%
£1.14M
Teaching Staff (75%)
Nat: 2%
£132K
Admin & IT (9%)
Nat: 5%
£88K
Learning Resources (6%)
Nat: 12%
£67K
Premises (4%)
£66K
Other (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
