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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,652
In-year deficit
Total Income£1,194,359
Total Expenditure£1,256,011
Per Pupil£16,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,665
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£61,652
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,145
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 | £1.34M | £1.40M | -£62K | £15,931 |
| 2023/24 | £1.41M | £1.43M | -£20K | £16,731 |
| 2022/23 | £1.26M | £1.29M | -£36K | £14,952 |
| 2021/22 | £1.20M | £1.16M | +£41K | £14,336 |
| 2020/21 | £1.17M | £1.12M | +£57K | £13,985 |
Nat: 57%
£921K
Teaching Staff (73%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 5%
£105K
Learning Resources (8%)
£37K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
