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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,497
In-year deficit
Total Income£1,182,366
Total Expenditure£1,261,863
Per Pupil£7,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,497
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,842
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£79,497
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,351
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 | £1.39M | £1.47M | -£79K | £7,416 |
| 2023/24 | £1.37M | £1.37M | +£6K | £7,334 |
| 2022/23 | £1.18M | £1.13M | +£47K | £6,287 |
| 2021/22 | £1.08M | £1.07M | +£16K | £5,787 |
| 2020/21 | £1.12M | £1.03M | +£84K | £5,980 |
Nat: 57%
£907K
Teaching Staff (72%)
Nat: 12%
£133K
Premises (11%)
Nat: 2%
£91K
Admin & IT (7%)
Nat: 5%
£66K
Learning Resources (5%)
£46K
Other (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)