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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,745
In-year deficit
Total Income£1,347,790
Total Expenditure£1,442,535
Per Pupil£7,901
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,901
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£94,745
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£867
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 | £1.56M | £1.65M | -£95K | £7,447 |
| 2023/24 | £1.46M | £1.46M | +£2K | £6,981 |
| 2022/23 | £1.25M | £1.37M | -£116K | £5,990 |
| 2021/22 | £1.24M | £1.22M | +£24K | £5,934 |
| 2020/21 | £1.22M | £1.10M | +£118K | £5,848 |
Nat: 57%
£1.05M
Teaching Staff (73%)
Nat: 2%
£180K
Admin & IT (12%)
£68K
Other (5%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
