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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,286
In-year deficit
Total Income£1,448,871
Total Expenditure£1,510,157
Per Pupil£9,327
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,327
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£61,286
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£873
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 | £1.66M | £1.73M | -£61K | £8,996 |
| 2023/24 | £1.63M | £1.53M | +£92K | £8,787 |
| 2022/23 | £1.53M | £1.52M | +£9K | £8,274 |
| 2021/22 | £1.42M | £1.42M | -£5K | £7,651 |
| 2020/21 | £1.22M | £1.19M | +£36K | £6,616 |
Nat: 57%
£1.11M
Teaching Staff (73%)
Nat: 2%
£182K
Admin & IT (12%)
£78K
Other (5%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
