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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£148,565
In-year deficit
Total Income£1,044,785
Total Expenditure£1,193,350
Per Pupil£7,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £148,565
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,755
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£148,565
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,015
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 | £1.15M | £1.30M | -£149K | £6,871 |
| 2023/24 | £1.20M | £1.28M | -£83K | £7,135 |
| 2022/23 | £1.24M | £1.22M | +£20K | £7,361 |
| 2021/22 | £1.17M | £1.19M | -£21K | £6,935 |
| 2020/21 | £1.03M | £1.02M | +£6K | £6,129 |
Nat: 57%
£896K
Teaching Staff (75%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 12%
£59K
Premises (5%)
Nat: 5%
£54K
Learning Resources (4%)
£40K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
