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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,775
In-year deficit
Total Income£1,377,934
Total Expenditure£1,477,709
Per Pupil£6,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,955
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£99,775
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £1.60M | £1.70M | -£100K | £6,546 |
| 2023/24 | £1.51M | £1.55M | -£37K | £6,189 |
| 2022/23 | £1.38M | £1.46M | -£80K | £5,651 |
| 2021/22 | £1.26M | £1.22M | +£38K | £5,174 |
| 2020/21 | £1.20M | £1.20M | +£9K | £4,936 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£167K
Admin & IT (11%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
