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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,141
In-year deficit
Total Income£1,477,389
Total Expenditure£1,585,530
Per Pupil£9,245
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,245
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£108,141
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,043
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 | £1.89M | £2.00M | -£108K | £8,744 |
| 2023/24 | £1.74M | £1.66M | +£74K | £8,046 |
| 2022/23 | £1.55M | £1.41M | +£140K | £7,175 |
| 2021/22 | £1.50M | £1.54M | -£48K | £6,928 |
| 2020/21 | £1.68M | £1.64M | +£34K | £7,775 |
Nat: 57%
£1.11M
Teaching Staff (70%)
Nat: 2%
£176K
Admin & IT (11%)
£103K
Other (6%)
Nat: 12%
£99K
Premises (6%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
