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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£293,957
In-year deficit
Total Income£900,683
Total Expenditure£1,194,640
Per Pupil£14,529
Per-pupil spending is above the national average — the school is running an in-year deficit of £293,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,529
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£293,957
Revenue Balance (In-year)
Show more metrics
£901K
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,295
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 | £1.28M | £1.57M | -£294K | £11,807 |
| 2023/24 | £1.26M | £1.48M | -£216K | £11,713 |
| 2022/23 | £1.30M | £1.42M | -£126K | £12,022 |
| 2021/22 | £1.37M | £1.35M | +£22K | £12,685 |
| 2020/21 | £1.25M | £1.37M | -£120K | £11,590 |
Nat: 57%
£624K
Teaching Staff (52%)
Nat: 2%
£247K
Admin & IT (21%)
£202K
Other (17%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
