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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,520
In-year deficit
Total Income£1,421,386
Total Expenditure£1,505,906
Per Pupil£8,119
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,119
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£84,520
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £1.80M | £1.88M | -£85K | £7,754 |
| 2023/24 | £1.68M | £1.69M | -£12K | £7,224 |
| 2022/23 | £1.55M | £1.54M | +£18K | £6,697 |
| 2021/22 | £1.49M | £1.49M | -£3K | £6,419 |
| 2020/21 | £1.46M | £1.44M | +£13K | £6,276 |
Nat: 57%
£982K
Teaching Staff (65%)
Nat: 2%
£301K
Admin & IT (20%)
Nat: 5%
£75K
Learning Resources (5%)
£69K
Other (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
