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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,797
In-year deficit
Total Income£1,013,461
Total Expenditure£1,098,258
Per Pupil£18,136
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,136
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£84,797
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£2,955
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 | £1.27M | -£85K | £16,925 |
| 2023/24 | £1.11M | £1.14M | -£32K | £15,864 |
| 2022/23 | £1.03M | £1.03M | +£1K | £14,660 |
| 2021/22 | £1.09M | £1.00M | +£84K | £15,504 |
| 2020/21 | £1.01M | £940K | +£69K | £14,419 |
Nat: 57%
£821K
Teaching Staff (75%)
Nat: 12%
£92K
Premises (8%)
Nat: 2%
£70K
Admin & IT (6%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 2%
£31K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)