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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,327
In-year deficit
Total Income£924,019
Total Expenditure£1,002,346
Per Pupil£133,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£133,969
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£78,327
Revenue Balance (In-year)
Show more metrics
£924K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£10,791
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 | £993K | £1.07M | -£78K | £124,178 |
| 2023/24 | £962K | £952K | +£10K | £120,279 |
| 2022/23 | £903K | £853K | +£50K | £112,814 |
| 2021/22 | £888K | £848K | +£40K | £110,985 |
| 2020/21 | £869K | £915K | -£46K | £108,603 |
Nat: 57%
£846K
Teaching Staff (84%)
Nat: 2%
£54K
Admin & IT (5%)
Nat: 12%
£33K
Premises (3%)
£31K
Other (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
