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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£327,529
In-year deficit
Total Income£755,441
Total Expenditure£1,082,970
Per Pupil£9,606
Per-pupil spending is above the national average — the school is running an in-year deficit of £327,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,606
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£327,529
Revenue Balance (In-year)
Show more metrics
£755K
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£935
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 | £1.19M | £1.52M | -£328K | £7,533 |
| 2022/23 | £1.13M | £1.22M | -£86K | £7,150 |
| 2021/22 | £1.03M | £1.21M | -£174K | £6,547 |
| 2020/21 | £1.04M | £1.07M | -£34K | £6,569 |
Nat: 57%
£820K
Teaching Staff (76%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£41K
Premises (4%)
£39K
Other (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
