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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,628
In-year deficit
Total Income£1,263,814
Total Expenditure£1,338,442
Per Pupil£6,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,838
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£74,628
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£439
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 | £1.57M | -£75K | £6,512 |
| 2023/24 | £1.29M | £1.43M | -£138K | £5,646 |
| 2022/23 | £1.22M | £1.28M | -£59K | £5,344 |
| 2021/22 | £1.17M | £1.14M | +£32K | £5,109 |
| 2020/21 | £1.08M | £1.05M | +£33K | £4,718 |
Nat: 57%
£1.03M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (4%)
£50K
Other (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)