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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,922
In-year deficit
Total Income£1,532,012
Total Expenditure£1,576,934
Per Pupil£7,999
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,999
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£44,922
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£801
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 | £1.95M | £1.99M | -£45K | £7,819 |
| 2023/24 | £1.84M | £1.83M | +£12K | £7,380 |
| 2022/23 | £1.63M | £1.67M | -£36K | £6,556 |
| 2021/22 | £1.52M | £1.58M | -£56K | £6,120 |
| 2020/21 | £1.50M | £1.59M | -£92K | £6,018 |
Nat: 57%
£1.15M
Teaching Staff (73%)
Nat: 2%
£227K
Admin & IT (14%)
Nat: 12%
£88K
Premises (6%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£43K
Energy (3%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)