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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,008
In-year deficit
Total Income£1,316,564
Total Expenditure£1,392,572
Per Pupil£7,587
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,587
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£76,008
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £1.51M | £1.59M | -£76K | £7,223 |
| 2023/24 | £1.44M | £1.45M | -£10K | £6,872 |
| 2022/23 | £1.42M | £1.38M | +£32K | £6,770 |
| 2021/22 | £1.32M | £1.35M | -£33K | £6,317 |
| 2020/21 | £1.22M | £1.27M | -£55K | £5,838 |
Nat: 57%
£1.08M
Teaching Staff (77%)
Nat: 2%
£201K
Admin & IT (14%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£27K
Other (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
