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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,951
In-year deficit
Total Income£1,477,847
Total Expenditure£1,586,798
Per Pupil£9,861
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,951
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,861
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£108,951
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,190
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 | £1.70M | £1.80M | -£109K | £9,266 |
| 2023/24 | £1.63M | £1.64M | -£4K | £8,919 |
| 2022/23 | £1.50M | £1.45M | +£49K | £8,206 |
| 2021/22 | £1.37M | £1.39M | -£17K | £7,480 |
| 2020/21 | £1.31M | £1.32M | -£8K | £7,153 |
Nat: 57%
£1.11M
Teaching Staff (70%)
Nat: 2%
£140K
Admin & IT (9%)
£138K
Other (9%)
Nat: 5%
£107K
Learning Resources (7%)
Nat: 12%
£60K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
