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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,633
In-year deficit
Total Income£1,341,116
Total Expenditure£1,431,749
Per Pupil£7,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,633
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,274
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£90,633
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£707
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 | £1.58M | £1.67M | -£91K | £6,878 |
| 2023/24 | £1.45M | £1.55M | -£101K | £6,311 |
| 2022/23 | £1.47M | £1.46M | +£11K | £6,420 |
| 2021/22 | £1.49M | £1.49M | +£6K | £6,518 |
| 2020/21 | £1.46M | £1.43M | +£22K | £6,354 |
Nat: 57%
£1.06M
Teaching Staff (74%)
Nat: 2%
£191K
Admin & IT (13%)
£72K
Other (5%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
