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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,188
In-year deficit
Total Income£1,077,791
Total Expenditure£1,210,979
Per Pupil£6,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,667
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£133,188
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£942
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 | £1.23M | £1.36M | -£133K | £6,015 |
| 2023/24 | £1.16M | £1.21M | -£46K | £5,708 |
| 2022/23 | £1.10M | £1.16M | -£64K | £5,377 |
| 2021/22 | £1.07M | £1.07M | +£7K | £5,257 |
| 2020/21 | £1.01M | £1.01M | -£98 | £4,952 |
Nat: 57%
£885K
Teaching Staff (73%)
Nat: 2%
£80K
Admin & IT (7%)
£75K
Other (6%)
Nat: 12%
£61K
Premises (5%)
Nat: 2%
£58K
Energy (5%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
