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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,126
In-year deficit
Total Income£1,468,712
Total Expenditure£1,568,838
Per Pupil£8,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,126
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,372
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£100,126
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£946
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 | £1.80M | £1.90M | -£100K | £7,931 |
| 2023/24 | £1.73M | £1.72M | +£8K | £7,609 |
| 2022/23 | £1.60M | £1.67M | -£70K | £7,041 |
| 2021/22 | £1.51M | £1.54M | -£30K | £6,644 |
| 2020/21 | £1.46M | £1.45M | +£12K | £6,433 |
Nat: 57%
£1.12M
Teaching Staff (71%)
Nat: 2%
£208K
Admin & IT (13%)
Nat: 12%
£72K
Premises (5%)
Nat: 2%
£71K
Energy (5%)
Nat: 5%
£54K
Learning Resources (3%)
£48K
Other (3%)
Nat: 2%
£0
Catering (<1%)
