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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,315
In-year deficit
Total Income£1,579,317
Total Expenditure£1,637,632
Per Pupil£8,145
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,145
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£58,315
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£586
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 | £1.90M | £1.96M | -£58K | £7,903 |
| 2023/24 | £1.84M | £1.82M | +£21K | £7,622 |
| 2022/23 | £1.72M | £1.72M | +£973 | £7,138 |
| 2021/22 | £1.63M | £1.60M | +£30K | £6,766 |
| 2020/21 | £1.55M | £1.50M | +£47K | £6,431 |
Nat: 57%
£1.40M
Teaching Staff (85%)
Nat: 2%
£98K
Admin & IT (6%)
Nat: 5%
£75K
Learning Resources (5%)
£28K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
