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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,275
In-year deficit
Total Income£1,372,890
Total Expenditure£1,458,165
Per Pupil£10,346
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,275
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,346
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£85,275
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£594
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 | £1.53M | £1.61M | -£85K | £9,799 |
| 2023/24 | £1.47M | £1.51M | -£46K | £9,404 |
| 2022/23 | £1.50M | £1.46M | +£41K | £9,603 |
| 2021/22 | £1.29M | £1.36M | -£66K | £8,292 |
| 2020/21 | £1.28M | £1.22M | +£64K | £8,227 |
Nat: 57%
£1.16M
Teaching Staff (80%)
Nat: 2%
£179K
Admin & IT (12%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£39K
Energy (3%)
£23K
Other (2%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
