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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,619
In-year deficit
Total Income£1,066,797
Total Expenditure£1,204,416
Per Pupil£11,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,956
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£137,619
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£885
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 | £1.73M | £1.87M | -£138K | £11,074 |
| 2023/24 | £1.82M | £1.80M | +£19K | £11,666 |
| 2022/23 | £1.74M | £1.67M | +£75K | £11,176 |
| 2021/22 | £1.67M | £1.52M | +£157K | £10,720 |
| 2020/21 | £1.28M | £1.30M | -£22K | £8,213 |
Nat: 57%
£902K
Teaching Staff (75%)
Nat: 12%
£103K
Premises (9%)
£96K
Other (8%)
Nat: 2%
£73K
Admin & IT (6%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)