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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,939
In-year deficit
Total Income£1,338,818
Total Expenditure£1,394,757
Per Pupil£7,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,753
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£55,939
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£717
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 | £1.49M | £1.54M | -£56K | £7,472 |
| 2023/24 | £1.36M | £1.44M | -£80K | £6,858 |
| 2022/23 | £1.34M | £1.50M | -£157K | £6,737 |
| 2021/22 | £1.19M | £1.20M | -£5K | £5,995 |
| 2020/21 | £1.19M | £1.20M | -£11K | £5,968 |
Nat: 57%
£1.07M
Teaching Staff (77%)
Nat: 2%
£184K
Admin & IT (13%)
Nat: 5%
£46K
Learning Resources (3%)
£41K
Other (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)