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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,780
In-year deficit
Total Income£943,437
Total Expenditure£1,163,217
Per Pupil£8,369
Per-pupil spending is above the national average — the school is running an in-year deficit of £219,780
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,369
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£219,780
Revenue Balance (In-year)
Show more metrics
£943K
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£950
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 | £1.34M | -£220K | £6,996 |
| 2023/24 | £1.15M | £1.20M | -£56K | £7,173 |
| 2022/23 | £1.12M | £1.15M | -£24K | £7,026 |
| 2021/22 | £1.09M | £1.05M | +£43K | £6,816 |
| 2020/21 | £1.01M | £1.02M | -£7K | £6,331 |
Nat: 57%
£889K
Teaching Staff (76%)
Nat: 2%
£115K
Admin & IT (10%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£58K
Premises (5%)
£19K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)