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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,543
In-year deficit
Total Income£1,280,667
Total Expenditure£1,376,210
Per Pupil£6,775
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,775
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£95,543
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£841
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 | £1.48M | £1.58M | -£96K | £6,365 |
| 2023/24 | £1.41M | £1.54M | -£127K | £6,060 |
| 2022/23 | £1.46M | £1.43M | +£31K | £6,251 |
| 2021/22 | £1.31M | £1.52M | -£215K | £5,611 |
| 2020/21 | £1.32M | £1.33M | -£7K | £5,671 |
Nat: 57%
£992K
Teaching Staff (72%)
Nat: 2%
£172K
Admin & IT (12%)
Nat: 5%
£104K
Learning Resources (8%)
Nat: 12%
£54K
Premises (4%)
£41K
Other (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
