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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,798
In-year deficit
Total Income£1,435,449
Total Expenditure£1,518,247
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,798
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£82,798
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£206
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 | £2.10M | £2.18M | -£83K | £6,833 |
| 2023/24 | £1.97M | £2.01M | -£47K | £6,404 |
| 2022/23 | £1.86M | £1.87M | -£16K | £6,046 |
| 2021/22 | £1.76M | £1.77M | -£10K | £5,738 |
| 2020/21 | £1.68M | £1.69M | -£13K | £5,475 |
Nat: 57%
£1.36M
Teaching Staff (89%)
Nat: 2%
£91K
Admin & IT (6%)
Nat: 5%
£53K
Learning Resources (4%)
£12K
Other (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
