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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,855
In-year deficit
Total Income£1,401,991
Total Expenditure£1,467,846
Per Pupil£7,625
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,625
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£65,855
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £1.65M | -£66K | £7,321 |
| 2023/24 | £1.56M | £1.50M | +£61K | £7,185 |
| 2022/23 | £1.48M | £1.38M | +£97K | £6,828 |
| 2021/22 | £1.35M | £1.31M | +£45K | £6,230 |
| 2020/21 | £1.24M | £1.25M | -£2K | £5,735 |
Nat: 57%
£1.02M
Teaching Staff (69%)
Nat: 2%
£166K
Admin & IT (11%)
£138K
Other (9%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)