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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,866
In-year deficit
Total Income£613,006
Total Expenditure£722,872
Per Pupil£143,711
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£143,711
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£109,866
Revenue Balance (In-year)
Show more metrics
£613K
Total Income (Derived)
£723K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£3,862
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 | £1.04M | £1.15M | -£110K | £129,978 |
| 2023/24 | £817K | £948K | -£131K | £102,104 |
| 2022/23 | £713K | £786K | -£73K | £89,185 |
| 2021/22 | £633K | £646K | -£12K | £79,146 |
| 2020/21 | £510K | £507K | +£4K | £63,800 |
Nat: 57%
£654K
Teaching Staff (90%)
Nat: 2%
£37K
Admin & IT (5%)
£24K
Other (3%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
