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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,069
In-year deficit
Total Income£1,302,400
Total Expenditure£1,370,469
Per Pupil£8,234
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,069
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,234
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£68,069
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£643
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 | £1.63M | £1.70M | -£68K | £7,904 |
| 2022/23 | £1.45M | £1.53M | -£77K | £7,042 |
| 2021/22 | £1.39M | £1.50M | -£109K | £6,756 |
| 2020/21 | £1.37M | £1.39M | -£17K | £6,649 |
Nat: 57%
£975K
Teaching Staff (71%)
Nat: 2%
£200K
Admin & IT (15%)
£79K
Other (6%)
Nat: 2%
£48K
Energy (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)