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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,111
In-year deficit
Total Income£1,207,115
Total Expenditure£1,315,226
Per Pupil£7,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,973
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£108,111
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.42M | £1.53M | -£108K | £7,410 |
| 2023/24 | £1.29M | £1.45M | -£164K | £6,724 |
| 2022/23 | £1.27M | £1.24M | +£30K | £6,590 |
| 2021/22 | £1.31M | £1.19M | +£118K | £6,837 |
| 2020/21 | £1.24M | £1.32M | -£88K | £6,435 |
Nat: 57%
£1.02M
Teaching Staff (77%)
Nat: 2%
£165K
Admin & IT (13%)
Nat: 12%
£43K
Premises (3%)
Nat: 5%
£35K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
