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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,728
In-year deficit
Total Income£961,973
Total Expenditure£1,042,701
Per Pupil£7,203
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,203
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£80,728
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£927
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 | £1.09M | £1.17M | -£81K | £6,707 |
| 2023/24 | £1.19M | £1.06M | +£134K | £7,322 |
| 2022/23 | £1.07M | £999K | +£70K | £6,556 |
| 2021/22 | £940K | £893K | +£47K | £5,769 |
| 2020/21 | £896K | £892K | +£4K | £5,496 |
Nat: 57%
£663K
Teaching Staff (64%)
Nat: 2%
£173K
Admin & IT (17%)
Nat: 5%
£73K
Learning Resources (7%)
£65K
Other (6%)
Nat: 2%
£40K
Energy (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
