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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£635,335
In-year deficit
Total Income£375,284
Total Expenditure£1,010,619
Per Pupil£22,222
Per-pupil spending is above the national average — the school is running an in-year deficit of £635,335
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,222
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£635,335
Revenue Balance (In-year)
Show more metrics
£375K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,007
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 | £987K | £1.62M | -£635K | £13,519 |
| 2023/24 | £1.03M | £1.43M | -£392K | £14,165 |
| 2022/23 | £902K | £1.28M | -£375K | £12,354 |
| 2021/22 | £1.05M | £1.42M | -£366K | £14,391 |
| 2020/21 | £1.45M | £1.44M | +£10K | £19,870 |
Nat: 57%
£736K
Teaching Staff (73%)
Nat: 2%
£160K
Admin & IT (16%)
Nat: 12%
£49K
Premises (5%)
£46K
Other (5%)
Nat: 2%
£12K
Energy (1%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)