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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,682
In-year deficit
Total Income£1,219,663
Total Expenditure£1,287,345
Per Pupil£7,445
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,445
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£67,682
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £1.35M | £1.42M | -£68K | £7,091 |
| 2023/24 | £1.27M | £1.30M | -£28K | £6,635 |
| 2022/23 | £1.24M | £1.19M | +£51K | £6,484 |
| 2021/22 | £1.18M | £1.21M | -£34K | £6,179 |
| 2020/21 | £1.08M | £1.13M | -£47K | £5,650 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£98K
Admin & IT (8%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£36K
Premises (3%)
£35K
Other (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)