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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,850
In-year deficit
Total Income£1,155,904
Total Expenditure£1,268,754
Per Pupil£9,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,430
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£112,850
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,039
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 | £1.36M | £1.47M | -£113K | £8,706 |
| 2023/24 | £1.27M | £1.33M | -£58K | £8,142 |
| 2022/23 | £1.21M | £1.24M | -£32K | £7,756 |
| 2021/22 | £1.15M | £1.09M | +£60K | £7,379 |
| 2020/21 | £1.06M | £1.06M | +£3K | £6,799 |
Nat: 57%
£972K
Teaching Staff (77%)
£79K
Other (6%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 2%
£73K
Admin & IT (6%)
Nat: 2%
£57K
Energy (4%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
