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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,883
In-year deficit
Total Income£1,436,877
Total Expenditure£1,537,760
Per Pupil£7,644
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,883
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,644
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£100,883
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£517
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 | £1.70M | £1.80M | -£101K | £7,217 |
| 2023/24 | £1.64M | £1.61M | +£31K | £6,944 |
| 2022/23 | £1.55M | £1.58M | -£28K | £6,556 |
| 2021/22 | £1.46M | £1.52M | -£60K | £6,194 |
| 2020/21 | £1.37M | £1.37M | +£3K | £5,820 |
Nat: 57%
£1.15M
Teaching Staff (75%)
Nat: 2%
£261K
Admin & IT (17%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£30K
Premises (2%)
£26K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
