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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£190,614
In-year deficit
Total Income£936,926
Total Expenditure£1,127,540
Per Pupil£7,418
Per-pupil spending is above the national average — the school is running an in-year deficit of £190,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,418
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£190,614
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£696
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 | £1.12M | £1.31M | -£191K | £6,335 |
| 2023/24 | £1.17M | £1.17M | -£3K | £6,639 |
| 2022/23 | £1.04M | £918K | +£125K | £5,926 |
| 2021/22 | £845K | £821K | +£24K | £4,799 |
| 2020/21 | £698K | £682K | +£16K | £3,965 |
Nat: 57%
£904K
Teaching Staff (80%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
