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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,120
In-year deficit
Total Income£1,255,539
Total Expenditure£1,345,659
Per Pupil£8,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,807
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£90,120
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £1.42M | £1.51M | -£90K | £8,280 |
| 2023/24 | £1.38M | £1.36M | +£19K | £8,087 |
| 2022/23 | £1.21M | £1.26M | -£42K | £7,103 |
| 2021/22 | £1.19M | £1.23M | -£42K | £6,945 |
| 2020/21 | £1.21M | £1.26M | -£53K | £7,056 |
Nat: 57%
£1.06M
Teaching Staff (79%)
Nat: 2%
£152K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
