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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,582
In-year deficit
Total Income£1,126,442
Total Expenditure£1,183,024
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,582
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£56,582
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£947
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 | £1.32M | £1.38M | -£57K | £6,690 |
| 2023/24 | £1.21M | £1.22M | -£9K | £6,096 |
| 2022/23 | £1.14M | £1.21M | -£76K | £5,744 |
| 2021/22 | £1.08M | £1.08M | -£7K | £5,441 |
| 2020/21 | £990K | £982K | +£8K | £4,999 |
Nat: 57%
£823K
Teaching Staff (70%)
Nat: 2%
£158K
Admin & IT (13%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£61K
Premises (5%)
£40K
Other (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
