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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,070
In-year deficit
Total Income£1,583,084
Total Expenditure£1,630,154
Per Pupil£7,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,069
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£47,070
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £1.74M | £1.79M | -£47K | £6,883 |
| 2023/24 | £1.65M | £1.65M | +£4K | £6,521 |
| 2022/23 | £1.56M | £1.57M | -£10K | £6,158 |
| 2021/22 | £1.47M | £1.49M | -£26K | £5,798 |
| 2020/21 | £1.41M | £1.39M | +£28K | £5,591 |
Nat: 57%
£1.27M
Teaching Staff (78%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
£40K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
