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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,701
In-year deficit
Total Income£1,438,220
Total Expenditure£1,514,921
Per Pupil£7,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,134
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£76,701
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£927
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 | £1.61M | £1.68M | -£77K | £6,809 |
| 2023/24 | £1.47M | £1.43M | +£33K | £6,215 |
| 2022/23 | £1.37M | £1.37M | +£2K | £5,794 |
| 2021/22 | £1.29M | £1.27M | +£25K | £5,486 |
| 2020/21 | £1.25M | £1.19M | +£58K | £5,299 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£126K
Admin & IT (8%)
Nat: 5%
£106K
Learning Resources (7%)
Nat: 12%
£58K
Premises (4%)
£54K
Other (4%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)