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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,799
In-year deficit
Total Income£1,520,875
Total Expenditure£1,582,674
Per Pupil£8,316
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,799
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,316
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£61,799
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £1.78M | £1.84M | -£62K | £8,037 |
| 2023/24 | £1.78M | £1.94M | -£162K | £8,047 |
| 2022/23 | £1.81M | £1.89M | -£83K | £8,186 |
| 2021/22 | £1.75M | £1.84M | -£90K | £7,902 |
| 2020/21 | £1.75M | £1.78M | -£32K | £7,916 |
Nat: 57%
£1.26M
Teaching Staff (80%)
Nat: 2%
£182K
Admin & IT (12%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£21K
Learning Resources (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)