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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,951
In-year deficit
Total Income£1,396,517
Total Expenditure£1,504,468
Per Pupil£7,696
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,951
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,696
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£107,951
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£548
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 | £1.56M | £1.67M | -£108K | £7,198 |
| 2023/24 | £1.45M | £1.53M | -£73K | £6,697 |
| 2022/23 | £1.26M | £1.35M | -£87K | £5,821 |
| 2021/22 | £1.33M | £1.23M | +£104K | £6,129 |
| 2020/21 | £1.27M | £1.19M | +£80K | £5,835 |
Nat: 57%
£1.12M
Teaching Staff (74%)
Nat: 2%
£260K
Admin & IT (17%)
Nat: 12%
£45K
Premises (3%)
Nat: 5%
£29K
Learning Resources (2%)
£26K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
