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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£171,526
In-year deficit
Total Income£987,127
Total Expenditure£1,158,653
Per Pupil£8,800
Per-pupil spending is above the national average — the school is running an in-year deficit of £171,526
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,800
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£171,526
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£505
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 | £1.47M | -£172K | £7,773 |
| 2023/24 | £1.34M | £1.40M | -£67K | £8,011 |
| 2022/23 | £1.35M | £1.33M | +£21K | £8,085 |
| 2021/22 | £1.27M | £1.23M | +£42K | £7,615 |
| 2020/21 | £1.17M | £1.16M | +£8K | £7,017 |
Nat: 57%
£983K
Teaching Staff (85%)
Nat: 2%
£82K
Admin & IT (7%)
Nat: 12%
£33K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
