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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,874
In-year deficit
Total Income£1,467,082
Total Expenditure£1,551,956
Per Pupil£7,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,732
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£84,874
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £1.69M | £1.77M | -£85K | £7,362 |
| 2023/24 | £1.65M | £1.61M | +£37K | £7,199 |
| 2022/23 | £1.49M | £1.44M | +£52K | £6,519 |
| 2021/22 | £1.34M | £1.38M | -£38K | £5,841 |
| 2020/21 | £1.34M | £1.28M | +£67K | £5,870 |
Nat: 57%
£1.32M
Teaching Staff (85%)
Nat: 2%
£138K
Admin & IT (9%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
Nat: 5%
£27K
Learning Resources (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)