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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,758
In-year deficit
Total Income£1,241,703
Total Expenditure£1,361,461
Per Pupil£8,650
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,650
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£119,758
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,156
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 | £1.47M | £1.59M | -£120K | £7,999 |
| 2023/24 | £1.49M | £1.41M | +£74K | £8,087 |
| 2022/23 | £1.34M | £1.33M | +£10K | £7,298 |
| 2021/22 | £1.26M | £1.27M | -£14K | £6,839 |
| 2020/21 | £1.18M | £1.10M | +£77K | £6,401 |
Nat: 57%
£969K
Teaching Staff (71%)
Nat: 2%
£180K
Admin & IT (13%)
Nat: 5%
£109K
Learning Resources (8%)
Nat: 12%
£44K
Premises (3%)
£36K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
