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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,080
In-year deficit
Total Income£1,010,478
Total Expenditure£1,125,558
Per Pupil£8,047
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,080
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,047
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£115,080
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £1.15M | £1.26M | -£115K | £7,314 |
| 2023/24 | £1.13M | £1.21M | -£74K | £7,208 |
| 2022/23 | £1.07M | £1.11M | -£39K | £6,797 |
| 2021/22 | £1.01M | £982K | +£33K | £6,463 |
| 2020/21 | £866K | £949K | -£83K | £5,515 |
Nat: 57%
£883K
Teaching Staff (78%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£26K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
