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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,552
In-year deficit
Total Income£1,324,635
Total Expenditure£1,361,187
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£36,552
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £1.59M | £1.63M | -£37K | £6,004 |
| 2023/24 | £1.69M | £1.75M | -£60K | £6,368 |
| 2022/23 | £1.61M | £1.71M | -£95K | £6,091 |
| 2021/22 | £1.59M | £1.61M | -£18K | £5,995 |
| 2020/21 | £1.50M | £1.43M | +£68K | £5,662 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£232K
Admin & IT (17%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£22K
Other (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)