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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,080
In-year deficit
Total Income£1,168,849
Total Expenditure£1,280,929
Per Pupil£6,792
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,080
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,792
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£112,080
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £1.36M | £1.47M | -£112K | £6,276 |
| 2023/24 | £1.39M | £1.42M | -£29K | £6,390 |
| 2022/23 | £1.29M | £1.17M | +£124K | £5,956 |
| 2021/22 | £1.01M | £976K | +£34K | £4,655 |
| 2020/21 | £851K | £967K | -£116K | £3,922 |
Nat: 57%
£944K
Teaching Staff (74%)
Nat: 2%
£157K
Admin & IT (12%)
£60K
Other (5%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
