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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,696
In-year deficit
Total Income£1,345,306
Total Expenditure£1,418,002
Per Pupil£7,318
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,318
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£72,696
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£876
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 | £1.59M | £1.66M | -£73K | £6,998 |
| 2023/24 | £1.54M | £1.49M | +£51K | £6,791 |
| 2022/23 | £1.39M | £1.51M | -£115K | £6,137 |
| 2021/22 | £1.41M | £1.40M | +£13K | £6,231 |
| 2020/21 | £1.33M | £1.28M | +£43K | £5,837 |
Nat: 57%
£1.10M
Teaching Staff (77%)
Nat: 2%
£115K
Admin & IT (8%)
Nat: 5%
£77K
Learning Resources (5%)
Nat: 12%
£66K
Premises (5%)
£34K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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