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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,420
In-year deficit
Total Income£1,680,259
Total Expenditure£1,778,679
Per Pupil£79,156
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,420
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£79,156
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£98,420
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,449
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 | £1.80M | £1.90M | -£98K | £75,055 |
| 2023/24 | £1.72M | £1.92M | -£208K | £71,530 |
| 2022/23 | £1.62M | £1.79M | -£177K | £67,293 |
| 2021/22 | £1.56M | £1.56M | -£8K | £64,811 |
| 2020/21 | £1.51M | £1.44M | +£64K | £62,779 |
Nat: 57%
£1.54M
Teaching Staff (87%)
Nat: 2%
£129K
Admin & IT (7%)
£35K
Other (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
