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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,786
In-year deficit
Total Income£1,399,655
Total Expenditure£1,472,441
Per Pupil£8,258
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,258
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£72,786
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£826
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 | £1.60M | £1.67M | -£73K | £7,897 |
| 2023/24 | £1.60M | £1.58M | +£11K | £7,898 |
| 2022/23 | £1.48M | £1.54M | -£60K | £7,315 |
| 2021/22 | £1.31M | £1.39M | -£80K | £6,461 |
| 2020/21 | £1.52M | £1.47M | +£52K | £7,521 |
Nat: 57%
£1.08M
Teaching Staff (74%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)