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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,347
In-year deficit
Total Income£1,217,864
Total Expenditure£1,356,211
Per Pupil£7,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,845
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£138,347
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£744
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 | £1.37M | £1.51M | -£138K | £7,125 |
| 2023/24 | £1.28M | £1.39M | -£109K | £6,686 |
| 2022/23 | £1.34M | £1.28M | +£53K | £6,966 |
| 2021/22 | £1.16M | £1.20M | -£34K | £6,053 |
| 2020/21 | £1.13M | £1.14M | -£13K | £5,882 |
Nat: 57%
£936K
Teaching Staff (69%)
Nat: 2%
£163K
Admin & IT (12%)
£116K
Other (9%)
Nat: 5%
£86K
Learning Resources (6%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
