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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,272
In-year deficit
Total Income£1,372,738
Total Expenditure£1,465,010
Per Pupil£9,298
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,298
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£92,272
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£682
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 | £1.61M | £1.70M | -£92K | £8,794 |
| 2023/24 | £1.42M | £1.54M | -£122K | £7,758 |
| 2022/23 | £1.38M | £1.48M | -£93K | £7,560 |
| 2021/22 | £1.36M | £1.32M | +£48K | £7,458 |
| 2020/21 | £1.25M | £1.27M | -£20K | £6,852 |
Nat: 57%
£809K
Teaching Staff (55%)
£442K
Other (30%)
Nat: 2%
£100K
Admin & IT (7%)
Nat: 12%
£67K
Premises (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)