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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,750
In-year deficit
Total Income£1,527,406
Total Expenditure£1,603,156
Per Pupil£7,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,750
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,695
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£75,750
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £1.79M | £1.86M | -£76K | £7,382 |
| 2023/24 | £1.71M | £1.69M | +£22K | £7,066 |
| 2022/23 | £1.55M | £1.63M | -£76K | £6,411 |
| 2021/22 | £1.46M | £1.50M | -£44K | £6,014 |
| 2020/21 | £1.45M | £1.40M | +£46K | £5,978 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£168K
Admin & IT (10%)
£95K
Other (6%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)