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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,522
In-year deficit
Total Income£1,104,187
Total Expenditure£1,172,709
Per Pupil£10,423
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,522
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,423
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£68,522
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,174
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 | £1.27M | £1.33M | -£69K | £9,887 |
| 2023/24 | £1.19M | £1.10M | +£99K | £9,329 |
| 2022/23 | £1.08M | £1.03M | +£46K | £8,428 |
| 2021/22 | £948K | £981K | -£32K | £7,409 |
| 2020/21 | £945K | £973K | -£27K | £7,386 |
Nat: 57%
£896K
Teaching Staff (76%)
Nat: 2%
£115K
Admin & IT (10%)
Nat: 12%
£52K
Premises (4%)
£48K
Other (4%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
