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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,701
In-year deficit
Total Income£1,498,989
Total Expenditure£1,558,690
Per Pupil£8,239
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,239
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£59,701
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.85M | £1.91M | -£60K | £7,982 |
| 2023/24 | £1.93M | £1.79M | +£145K | £8,324 |
| 2022/23 | £1.78M | £1.70M | +£76K | £7,672 |
| 2021/22 | £1.66M | £1.56M | +£95K | £7,156 |
| 2020/21 | £1.54M | £1.42M | +£127K | £6,653 |
Nat: 57%
£1.17M
Teaching Staff (75%)
Nat: 2%
£249K
Admin & IT (16%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
