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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,682
In-year deficit
Total Income£1,132,379
Total Expenditure£1,176,061
Per Pupil£6,534
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,534
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£43,682
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£480
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 | £1.29M | £1.33M | -£44K | £6,320 |
| 2023/24 | £1.20M | £1.23M | -£33K | £5,859 |
| 2022/23 | £1.16M | £1.11M | +£53K | £5,706 |
| 2021/22 | £1.09M | £1.17M | -£75K | £5,363 |
| 2020/21 | £1.15M | £1.06M | +£88K | £5,626 |
Nat: 57%
£909K
Teaching Staff (77%)
Nat: 2%
£162K
Admin & IT (14%)
Nat: 5%
£35K
Learning Resources (3%)
£33K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)