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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,430
In-year deficit
Total Income£1,609,188
Total Expenditure£1,738,618
Per Pupil£7,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,736
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£129,430
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£316
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 | £1.96M | £2.09M | -£129K | £7,256 |
| 2023/24 | £1.76M | £1.79M | -£27K | £6,521 |
| 2022/23 | £1.55M | £1.63M | -£75K | £5,757 |
| 2021/22 | £1.39M | £1.38M | +£8K | £5,158 |
| 2020/21 | £1.31M | £1.29M | +£26K | £4,866 |
Nat: 57%
£1.38M
Teaching Staff (79%)
Nat: 2%
£255K
Admin & IT (15%)
Nat: 12%
£41K
Premises (2%)
£25K
Other (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
