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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,655
In-year deficit
Total Income£1,177,801
Total Expenditure£1,242,456
Per Pupil£5,660
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,655
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,660
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£64,655
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£756
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 | £1.35M | -£65K | £5,390 |
| 2023/24 | £1.27M | £1.27M | +£7K | £5,322 |
| 2022/23 | £1.21M | £1.22M | -£6K | £5,074 |
| 2021/22 | £1.13M | £1.10M | +£28K | £4,725 |
| 2020/21 | £1.04M | £985K | +£58K | £4,362 |
Nat: 57%
£804K
Teaching Staff (65%)
Nat: 2%
£176K
Admin & IT (14%)
£110K
Other (9%)
Nat: 5%
£100K
Learning Resources (8%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
