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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,872
In-year deficit
Total Income£863,308
Total Expenditure£1,010,180
Per Pupil£6,785
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,872
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,785
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£146,872
Revenue Balance (In-year)
Show more metrics
£863K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£654
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 | £1.03M | £1.17M | -£147K | £5,936 |
| 2023/24 | £1.05M | £1.10M | -£46K | £6,075 |
| 2022/23 | £1.15M | £1.17M | -£20K | £6,652 |
| 2021/22 | £1.13M | £1.12M | +£12K | £6,549 |
| 2020/21 | £1.10M | £1.06M | +£40K | £6,355 |
Nat: 57%
£791K
Teaching Staff (78%)
Nat: 2%
£106K
Admin & IT (10%)
Nat: 12%
£56K
Premises (6%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
