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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,231
In-year deficit
Total Income£1,387,949
Total Expenditure£1,499,180
Per Pupil£9,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,231
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,600
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£111,231
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£551
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 | £1.64M | £1.75M | -£111K | £8,988 |
| 2023/24 | £1.51M | £1.50M | +£449 | £8,270 |
| 2022/23 | £1.26M | £1.30M | -£44K | £6,905 |
| 2021/22 | £1.16M | £1.19M | -£28K | £6,378 |
| 2020/21 | £1.17M | £1.13M | +£39K | £6,410 |
Nat: 57%
£1.21M
Teaching Staff (81%)
Nat: 2%
£136K
Admin & IT (9%)
£54K
Other (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
