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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,447
In-year deficit
Total Income£1,408,092
Total Expenditure£1,489,539
Per Pupil£7,598
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,598
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£81,447
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£365
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 | £1.54M | £1.63M | -£81K | £7,218 |
| 2023/24 | £1.41M | £1.45M | -£33K | £6,605 |
| 2022/23 | £1.27M | £1.34M | -£67K | £5,950 |
| 2021/22 | £1.23M | £1.24M | -£13K | £5,733 |
| 2020/21 | £1.26M | £1.16M | +£96K | £5,865 |
Nat: 57%
£1.12M
Teaching Staff (75%)
Nat: 2%
£289K
Admin & IT (19%)
£28K
Other (2%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)