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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,998
In-year deficit
Total Income£1,316,719
Total Expenditure£1,444,717
Per Pupil£7,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,959
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£127,998
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£556
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 | £1.52M | £1.65M | -£128K | £7,340 |
| 2023/24 | £1.48M | £1.56M | -£83K | £7,143 |
| 2022/23 | £1.40M | £1.47M | -£66K | £6,778 |
| 2021/22 | £1.43M | £1.38M | +£49K | £6,885 |
| 2020/21 | £1.32M | £1.24M | +£76K | £6,361 |
Nat: 57%
£1.05M
Teaching Staff (73%)
Nat: 2%
£216K
Admin & IT (15%)
£66K
Other (5%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)