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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,768
In-year deficit
Total Income£897,843
Total Expenditure£1,001,611
Per Pupil£11,064
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,064
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£103,768
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£846
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 | £1.08M | £1.18M | -£104K | £10,094 |
| 2023/24 | £930K | £1.04M | -£113K | £8,691 |
| 2022/23 | £944K | £931K | +£13K | £8,824 |
| 2021/22 | £1.55M | £1.57M | -£20K | £14,453 |
| 2020/21 | £1.47M | £1.46M | +£13K | £13,727 |
Nat: 57%
£768K
Teaching Staff (77%)
Nat: 2%
£125K
Admin & IT (13%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 12%
£29K
Premises (3%)
£26K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
