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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,075
In-year deficit
Total Income£1,389,088
Total Expenditure£1,455,163
Per Pupil£6,885
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,885
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£66,075
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £1.63M | £1.69M | -£66K | £6,616 |
| 2023/24 | £1.60M | £1.53M | +£73K | £6,511 |
| 2022/23 | £1.51M | £1.44M | +£73K | £6,156 |
| 2021/22 | £1.48M | £1.41M | +£70K | £6,011 |
| 2020/21 | £1.41M | £1.35M | +£64K | £5,730 |
Nat: 57%
£1.10M
Teaching Staff (76%)
Nat: 2%
£234K
Admin & IT (16%)
Nat: 5%
£45K
Learning Resources (3%)
£27K
Other (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)