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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,965
In-year deficit
Total Income£1,570,272
Total Expenditure£1,623,237
Per Pupil£7,173
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,173
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£52,965
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£546
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 | £1.85M | -£53K | £6,967 |
| 2023/24 | £1.83M | £1.76M | +£75K | £7,104 |
| 2022/23 | £1.64M | £1.64M | -£1K | £6,360 |
| 2021/22 | £1.55M | £1.59M | -£38K | £6,016 |
| 2020/21 | £1.42M | £1.34M | +£77K | £5,489 |
Nat: 57%
£1.15M
Teaching Staff (71%)
Nat: 2%
£250K
Admin & IT (15%)
£100K
Other (6%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
