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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,524
In-year deficit
Total Income£1,346,385
Total Expenditure£1,416,909
Per Pupil£8,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,524
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,962
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£70,524
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£709
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 | £1.60M | £1.67M | -£71K | £8,583 |
| 2023/24 | £1.50M | £1.57M | -£71K | £8,064 |
| 2022/23 | £1.61M | £1.61M | +£3K | £8,656 |
| 2021/22 | £1.63M | £1.70M | -£66K | £8,783 |
| 2020/21 | £1.62M | £1.55M | +£66K | £8,706 |
Nat: 57%
£1.08M
Teaching Staff (76%)
Nat: 2%
£206K
Admin & IT (15%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
