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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,525
In-year deficit
Total Income£1,469,419
Total Expenditure£1,588,944
Per Pupil£7,774
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,525
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,774
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£119,525
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£532
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 | £1.64M | £1.76M | -£120K | £7,245 |
| 2023/24 | £1.67M | £1.71M | -£40K | £7,376 |
| 2022/23 | £1.62M | £1.61M | +£10K | £7,168 |
| 2021/22 | £1.42M | £1.37M | +£51K | £6,304 |
| 2020/21 | £1.31M | £1.26M | +£53K | £5,816 |
Nat: 57%
£1.29M
Teaching Staff (81%)
Nat: 2%
£176K
Admin & IT (11%)
Nat: 12%
£44K
Premises (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£22K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
