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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,851
In-year deficit
Total Income£1,117,203
Total Expenditure£1,256,054
Per Pupil£7,690
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,690
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£138,851
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£848
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 | -£139K | £6,982 |
| 2023/24 | £1.30M | £1.33M | -£23K | £6,649 |
| 2022/23 | £1.21M | £1.13M | +£72K | £6,156 |
| 2021/22 | £1.22M | £1.15M | +£68K | £6,217 |
| 2020/21 | £1.30M | £1.22M | +£84K | £6,653 |
Nat: 57%
£790K
Teaching Staff (63%)
Nat: 2%
£209K
Admin & IT (17%)
£111K
Other (9%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
