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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£221,321
In-year deficit
Total Income£734,303
Total Expenditure£955,624
Per Pupil£15,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £221,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,543
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£221,321
Revenue Balance (In-year)
Show more metrics
£734K
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,604
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 | £1.04M | £1.26M | -£221K | £12,811 |
| 2023/24 | £1.16M | £1.21M | -£46K | £14,360 |
| 2022/23 | £1.25M | £1.33M | -£84K | £15,448 |
| 2021/22 | £1.14M | £1.16M | -£20K | £14,054 |
| 2020/21 | £1.33M | £1.30M | +£32K | £16,402 |
Nat: 57%
£751K
Teaching Staff (79%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£54K
Premises (6%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£29K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
