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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,245
In-year deficit
Total Income£952,635
Total Expenditure£1,063,880
Per Pupil£20,674
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,245
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,674
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£111,245
Revenue Balance (In-year)
Show more metrics
£953K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,526
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 | £1.16M | -£111K | £18,687 |
| 2023/24 | £1.08M | £1.02M | +£59K | £19,200 |
| 2022/23 | £916K | £867K | +£49K | £16,350 |
| 2021/22 | £798K | £820K | -£22K | £14,251 |
| 2020/21 | £720K | £694K | +£26K | £12,863 |
Nat: 57%
£779K
Teaching Staff (73%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 5%
£75K
Learning Resources (7%)
Nat: 12%
£29K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
