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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,735
In-year deficit
Total Income£1,547,040
Total Expenditure£1,646,775
Per Pupil£14,270
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,270
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£99,735
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,771
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 | £1.74M | £1.84M | -£100K | £13,496 |
| 2023/24 | £1.55M | £1.56M | -£6K | £12,022 |
| 2022/23 | £1.11M | £1.18M | -£67K | £8,611 |
| 2021/22 | £873K | £863K | +£10K | £6,768 |
| 2020/21 | £696K | £621K | +£75K | £5,395 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 5%
£121K
Learning Resources (7%)
Nat: 2%
£120K
Admin & IT (7%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)