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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,162
In-year deficit
Total Income£1,056,323
Total Expenditure£1,134,485
Per Pupil£8,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,420
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£78,162
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£627
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 | £1.18M | £1.25M | -£78K | £7,895 |
| 2023/24 | £1.11M | £1.18M | -£66K | £7,472 |
| 2022/23 | £998K | £1.08M | -£84K | £6,698 |
| 2021/22 | £992K | £1.06M | -£63K | £6,657 |
| 2020/21 | £1.09M | £1.07M | +£14K | £7,292 |
Nat: 57%
£904K
Teaching Staff (80%)
Nat: 2%
£126K
Admin & IT (11%)
Nat: 2%
£29K
Energy (3%)
£27K
Other (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
