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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,026
In-year deficit
Total Income£947,051
Total Expenditure£1,052,077
Per Pupil£11,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,969
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£105,026
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£677
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 | £1.32M | £1.42M | -£105K | £11,087 |
| 2023/24 | £1.19M | £1.29M | -£93K | £10,031 |
| 2022/23 | £1.21M | £1.29M | -£75K | £10,196 |
| 2021/22 | £1.17M | £1.21M | -£33K | £9,868 |
| 2020/21 | £1.17M | £1.20M | -£25K | £9,847 |
Nat: 57%
£728K
Teaching Staff (69%)
Nat: 2%
£193K
Admin & IT (18%)
£56K
Other (5%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
