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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£201,096
In-year deficit
Total Income£1,056,597
Total Expenditure£1,257,693
Per Pupil£11,570
Per-pupil spending is above the national average — the school is running an in-year deficit of £201,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,570
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£201,096
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,168
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 | £1.23M | £1.43M | -£201K | £9,948 |
| 2023/24 | £1.37M | £1.41M | -£40K | £11,041 |
| 2022/23 | £1.31M | £1.38M | -£71K | £10,562 |
| 2021/22 | £1.18M | £1.30M | -£121K | £9,549 |
| 2020/21 | £1.16M | £1.13M | +£36K | £9,377 |
Nat: 57%
£930K
Teaching Staff (74%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 2%
£79K
Energy (6%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 12%
£29K
Premises (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
