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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,133
In-year deficit
Total Income£1,213,894
Total Expenditure£1,299,027
Per Pupil£7,180
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,180
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£85,133
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£405
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 | £1.41M | £1.49M | -£85K | £6,771 |
| 2023/24 | £1.44M | £1.44M | -£727 | £6,942 |
| 2022/23 | £1.35M | £1.38M | -£29K | £6,509 |
| 2021/22 | £1.21M | £1.24M | -£29K | £5,817 |
| 2020/21 | £1.03M | £999K | +£36K | £4,972 |
Nat: 57%
£1.08M
Teaching Staff (83%)
Nat: 2%
£129K
Admin & IT (10%)
Nat: 12%
£34K
Premises (3%)
£19K
Other (1%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
