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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,154
In-year deficit
Total Income£1,006,441
Total Expenditure£1,092,595
Per Pupil£104,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,154
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£104,022
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£86,154
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£7,048
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 | £1.06M | £1.14M | -£86K | £96,190 |
| 2023/24 | £1.09M | £1.02M | +£69K | £99,310 |
| 2022/23 | £900K | £1.02M | -£123K | £81,827 |
| 2021/22 | £1.00M | £936K | +£65K | £91,034 |
| 2020/21 | £1.07M | £937K | +£136K | £97,492 |
Nat: 57%
£910K
Teaching Staff (83%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
