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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£200,732
In-year deficit
Total Income£1,184,419
Total Expenditure£1,385,151
Per Pupil£7,908
Per-pupil spending is above the national average — the school is running an in-year deficit of £200,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,908
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£200,732
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.52M | £1.72M | -£201K | £6,987 |
| 2023/24 | £1.45M | £1.54M | -£89K | £6,669 |
| 2022/23 | £1.37M | £1.46M | -£88K | £6,292 |
| 2021/22 | £1.33M | £1.29M | +£47K | £6,109 |
| 2020/21 | £1.12M | £1.17M | -£44K | £5,143 |
Nat: 57%
£1.11M
Teaching Staff (80%)
Nat: 2%
£171K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
