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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,334
In-year deficit
Total Income£1,291,360
Total Expenditure£1,386,694
Per Pupil£7,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,545
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£95,334
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£823
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 | £1.47M | £1.57M | -£95K | £7,086 |
| 2023/24 | £1.38M | £1.32M | +£60K | £6,651 |
| 2022/23 | £1.24M | £1.21M | +£33K | £5,962 |
| 2021/22 | £1.16M | £1.13M | +£31K | £5,573 |
| 2020/21 | £1.09M | £1.11M | -£16K | £5,240 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£172K
Admin & IT (12%)
Nat: 5%
£96K
Learning Resources (7%)
£42K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
