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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,537
In-year deficit
Total Income£1,147,230
Total Expenditure£1,252,767
Per Pupil£7,917
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,917
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£105,537
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£632
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 | -£106K | £7,371 |
| 2023/24 | £1.33M | £1.41M | -£83K | £6,867 |
| 2022/23 | £1.30M | £1.66M | -£363K | £6,742 |
| 2021/22 | £1.36M | £1.49M | -£131K | £7,061 |
| 2020/21 | £1.43M | £1.51M | -£79K | £7,400 |
Nat: 57%
£964K
Teaching Staff (77%)
Nat: 2%
£155K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
