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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,895
In-year deficit
Total Income£1,572,370
Total Expenditure£1,696,265
Per Pupil£8,390
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,895
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,390
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£123,895
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£827
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 | £1.88M | £2.01M | -£124K | £7,871 |
| 2023/24 | £1.86M | £1.95M | -£89K | £7,800 |
| 2022/23 | £1.68M | £1.63M | +£52K | £7,028 |
| 2021/22 | £1.60M | £1.59M | +£5K | £6,691 |
| 2020/21 | £1.52M | £1.48M | +£35K | £6,355 |
Nat: 57%
£1.12M
Teaching Staff (66%)
£263K
Other (16%)
Nat: 2%
£177K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
