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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,058
In-year deficit
Total Income£1,128,940
Total Expenditure£1,212,998
Per Pupil£7,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,501
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£84,058
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£524
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 | £1.50M | -£84K | £7,080 |
| 2023/24 | £1.42M | £1.43M | -£14K | £7,083 |
| 2022/23 | £1.27M | £1.34M | -£70K | £6,350 |
| 2021/22 | £1.22M | £1.21M | +£11K | £6,124 |
| 2020/21 | £1.20M | £1.18M | +£25K | £6,022 |
Nat: 57%
£888K
Teaching Staff (73%)
Nat: 2%
£211K
Admin & IT (17%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
