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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,789
In-year deficit
Total Income£1,374,897
Total Expenditure£1,471,686
Per Pupil£7,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,789
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,900
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£96,789
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£815
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 | £1.64M | £1.74M | -£97K | £7,460 |
| 2023/24 | £1.50M | £1.59M | -£83K | £6,826 |
| 2022/23 | £1.45M | £1.51M | -£56K | £6,603 |
| 2021/22 | £1.30M | £1.34M | -£42K | £5,910 |
| 2020/21 | £1.33M | £1.22M | +£113K | £6,051 |
Nat: 57%
£1.09M
Teaching Staff (74%)
Nat: 2%
£182K
Admin & IT (12%)
Nat: 12%
£64K
Premises (4%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£56K
Energy (4%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
