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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,669
In-year deficit
Total Income£897,597
Total Expenditure£1,010,266
Per Pupil£8,866
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,866
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£112,669
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£861
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 | £1.15M | -£113K | £8,000 |
| 2023/24 | £1.11M | £1.11M | -£484 | £8,528 |
| 2022/23 | £1.00M | £1.07M | -£63K | £7,720 |
| 2021/22 | £1.07M | £1.03M | +£39K | £8,209 |
| 2020/21 | £1.04M | £973K | +£66K | £7,990 |
Nat: 57%
£798K
Teaching Staff (79%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£26K
Premises (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
