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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,341
In-year deficit
Total Income£999,974
Total Expenditure£1,203,315
Per Pupil£11,237
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,237
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£203,341
Revenue Balance (In-year)
Show more metrics
£1,000K
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£809
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 | £1.28M | £1.48M | -£203K | £9,696 |
| 2023/24 | £1.47M | £1.41M | +£54K | £11,121 |
| 2022/23 | £1.28M | £1.21M | +£73K | £9,686 |
| 2021/22 | £1.18M | £1.12M | +£64K | £8,973 |
| 2020/21 | £1.02M | £1.04M | -£12K | £7,757 |
Nat: 57%
£742K
Teaching Staff (62%)
£218K
Other (18%)
Nat: 2%
£153K
Admin & IT (13%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
