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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,989
In-year deficit
Total Income£1,182,365
Total Expenditure£1,250,354
Per Pupil£7,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,989
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,528
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£67,989
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£866
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 | £1.40M | £1.47M | -£68K | £7,179 |
| 2023/24 | £1.40M | £1.40M | -£7K | £7,165 |
| 2022/23 | £1.32M | £1.34M | -£19K | £6,767 |
| 2021/22 | £1.23M | £1.19M | +£38K | £6,286 |
| 2020/21 | £1.17M | £1.13M | +£34K | £5,992 |
Nat: 57%
£902K
Teaching Staff (72%)
Nat: 2%
£136K
Admin & IT (11%)
£83K
Other (7%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)