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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,727
In-year deficit
Total Income£988,247
Total Expenditure£1,108,974
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,727
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£120,727
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £1.13M | £1.25M | -£121K | £6,190 |
| 2023/24 | £1.07M | £1.16M | -£85K | £5,865 |
| 2022/23 | £1.05M | £1.08M | -£27K | £5,762 |
| 2021/22 | £1.00M | £1.02M | -£15K | £5,491 |
| 2020/21 | £939K | £934K | +£6K | £5,132 |
Nat: 57%
£858K
Teaching Staff (77%)
Nat: 2%
£173K
Admin & IT (16%)
Nat: 2%
£27K
Energy (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 12%
£16K
Premises (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)