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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,772
In-year deficit
Total Income£1,059,579
Total Expenditure£1,105,351
Per Pupil£6,081
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,081
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£45,772
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £1.24M | £1.29M | -£46K | £5,865 |
| 2023/24 | £1.23M | £1.25M | -£13K | £5,817 |
| 2022/23 | £1.13M | £1.14M | -£18K | £5,314 |
| 2021/22 | £1.07M | £1.04M | +£23K | £5,026 |
| 2020/21 | £924K | £907K | +£18K | £4,361 |
Nat: 57%
£803K
Teaching Staff (73%)
Nat: 2%
£149K
Admin & IT (13%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
