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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,677
In-year deficit
Total Income£1,369,020
Total Expenditure£1,412,697
Per Pupil£7,394
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,394
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£43,677
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£853
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 | £1.59M | £1.63M | -£44K | £7,196 |
| 2023/24 | £1.50M | £1.53M | -£28K | £6,791 |
| 2022/23 | £1.40M | £1.40M | -£4K | £6,314 |
| 2021/22 | £1.33M | £1.32M | +£3K | £6,001 |
| 2020/21 | £1.30M | £1.26M | +£41K | £5,901 |
Nat: 57%
£1.09M
Teaching Staff (77%)
Nat: 2%
£110K
Admin & IT (8%)
Nat: 5%
£94K
Learning Resources (7%)
Nat: 12%
£50K
Premises (4%)
£41K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)