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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,837
In-year deficit
Total Income£1,246,365
Total Expenditure£1,313,202
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£66,837
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£595
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 | £1.49M | £1.56M | -£67K | £5,853 |
| 2023/24 | £1.36M | £1.43M | -£71K | £5,328 |
| 2022/23 | £1.40M | £1.43M | -£29K | £5,480 |
| 2021/22 | £1.37M | £1.39M | -£27K | £5,353 |
| 2020/21 | £1.25M | £1.30M | -£49K | £4,906 |
Nat: 57%
£1.05M
Teaching Staff (80%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 12%
£71K
Premises (5%)
Nat: 5%
£33K
Learning Resources (2%)
£26K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
