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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,368
In-year deficit
Total Income£1,330,805
Total Expenditure£1,438,173
Per Pupil£6,937
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,368
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,937
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£107,368
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£554
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 | £1.47M | £1.58M | -£107K | £6,466 |
| 2023/24 | £1.43M | £1.44M | -£10K | £6,288 |
| 2022/23 | £1.36M | £1.34M | +£22K | £5,961 |
| 2021/22 | £1.20M | £1.18M | +£21K | £5,281 |
| 2020/21 | £1.05M | £1.07M | -£16K | £4,607 |
Nat: 57%
£1.08M
Teaching Staff (75%)
Nat: 2%
£213K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (5%)
£37K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
