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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,199
In-year deficit
Total Income£1,391,669
Total Expenditure£1,498,868
Per Pupil£9,320
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,320
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£107,199
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,416
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 | £1.75M | £1.85M | -£107K | £8,781 |
| 2023/24 | £1.64M | £1.67M | -£29K | £8,232 |
| 2022/23 | £1.45M | £1.59M | -£141K | £7,266 |
| 2021/22 | £1.55M | £1.51M | +£36K | £7,777 |
| 2020/21 | £1.57M | £1.54M | +£25K | £7,866 |
Nat: 57%
£1.04M
Teaching Staff (70%)
Nat: 2%
£170K
Admin & IT (11%)
Nat: 5%
£159K
Learning Resources (11%)
Nat: 12%
£75K
Premises (5%)
Nat: 2%
£31K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)