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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,714
In-year deficit
Total Income£960,725
Total Expenditure£1,062,439
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,714
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£101,714
Revenue Balance (In-year)
Show more metrics
£961K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £1.05M | £1.15M | -£102K | £6,509 |
| 2023/24 | £1.04M | £1.07M | -£29K | £6,442 |
| 2022/23 | £978K | £1.00M | -£23K | £6,076 |
| 2021/22 | £876K | £917K | -£41K | £5,440 |
| 2020/21 | £881K | £893K | -£12K | £5,475 |
Nat: 57%
£834K
Teaching Staff (79%)
Nat: 2%
£153K
Admin & IT (14%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
£18K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
