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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,983
In-year deficit
Total Income£1,091,992
Total Expenditure£1,206,975
Per Pupil£7,684
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,983
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,684
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£114,983
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
5%
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 | £1.30M | £1.41M | -£115K | £7,059 |
| 2023/24 | £1.16M | £1.36M | -£202K | £6,317 |
| 2022/23 | £1.22M | £1.48M | -£264K | £6,609 |
| 2021/22 | £1.29M | £1.41M | -£120K | £7,036 |
| 2020/21 | £1.38M | £1.42M | -£49K | £7,479 |
Nat: 57%
£855K
Teaching Staff (71%)
£129K
Other (11%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 12%
£56K
Premises (5%)
Nat: 2%
£44K
Energy (4%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
