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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£183,323
In-year deficit
Total Income£917,835
Total Expenditure£1,101,158
Per Pupil£8,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £183,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,944
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£183,323
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£843
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 | £1.41M | -£183K | £7,784 |
| 2023/24 | £1.21M | £1.11M | +£98K | £7,642 |
| 2022/23 | £1.07M | £1.11M | -£36K | £6,782 |
| 2021/22 | £1.08M | £1.04M | +£37K | £6,825 |
| 2020/21 | £1.00M | £952K | +£49K | £6,338 |
Nat: 57%
£835K
Teaching Staff (76%)
Nat: 2%
£101K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (5%)
£48K
Other (4%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)