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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£480,590
In-year deficit
Total Income£777,067
Total Expenditure£1,257,657
Per Pupil£13,298
Per-pupil spending is above the national average — the school is running an in-year deficit of £480,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,298
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£480,590
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£2,033
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 | £916K | £1.40M | -£481K | £8,721 |
| 2023/24 | £815K | £1.04M | -£227K | £7,757 |
| 2022/23 | £915K | £957K | -£41K | £8,717 |
| 2021/22 | £766K | £888K | -£122K | £7,292 |
| 2020/21 | £787K | £822K | -£35K | £7,499 |
Nat: 57%
£858K
Teaching Staff (68%)
Nat: 2%
£177K
Admin & IT (14%)
Nat: 12%
£160K
Premises (13%)
£25K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
