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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,173
In-year deficit
Total Income£1,078,865
Total Expenditure£1,111,038
Per Pupil£6,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,173
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,355
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£32,173
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,055
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 | £1.19M | £1.23M | -£32K | £6,188 |
| 2023/24 | £1.17M | £1.17M | -£141 | £6,067 |
| 2022/23 | £1.08M | £1.08M | -£3K | £5,580 |
| 2021/22 | £961K | £953K | +£8K | £4,981 |
| 2020/21 | £935K | £915K | +£20K | £4,842 |
Nat: 57%
£791K
Teaching Staff (71%)
Nat: 2%
£108K
Admin & IT (10%)
Nat: 12%
£89K
Premises (8%)
Nat: 5%
£64K
Learning Resources (6%)
£40K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
