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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,567
In-year deficit
Total Income£1,561,861
Total Expenditure£1,623,428
Per Pupil£7,918
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,918
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£61,567
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£758
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 | £1.77M | £1.83M | -£62K | £7,652 |
| 2023/24 | £1.61M | £1.59M | +£16K | £6,965 |
| 2022/23 | £1.39M | £1.34M | +£50K | £6,035 |
| 2021/22 | £1.27M | £1.26M | +£11K | £5,514 |
| 2020/21 | £1.15M | £1.14M | +£12K | £4,999 |
Nat: 57%
£1.28M
Teaching Staff (79%)
Nat: 2%
£167K
Admin & IT (10%)
Nat: 5%
£111K
Learning Resources (7%)
Nat: 2%
£23K
Energy (1%)
£22K
Other (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
