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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,730
In-year deficit
Total Income£1,392,079
Total Expenditure£1,466,809
Per Pupil£10,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,730
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,067
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,730
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,005
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 | £1.63M | £1.70M | -£75K | £9,624 |
| 2023/24 | £1.35M | £1.30M | +£47K | £7,970 |
| 2022/23 | £1.18M | £1.21M | -£32K | £6,980 |
| 2021/22 | £1.06M | £1.05M | +£10K | £6,248 |
| 2020/21 | £977K | £940K | +£38K | £5,783 |
Nat: 57%
£1.08M
Teaching Staff (74%)
£182K
Other (12%)
Nat: 12%
£130K
Premises (9%)
Nat: 2%
£50K
Admin & IT (3%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
