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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,562
In-year deficit
Total Income£1,399,877
Total Expenditure£1,468,439
Per Pupil£6,318
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,318
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£68,562
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£772
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 | £1.61M | £1.67M | -£69K | £6,059 |
| 2023/24 | £1.48M | £1.56M | -£81K | £5,584 |
| 2022/23 | £1.46M | £1.51M | -£50K | £5,500 |
| 2021/22 | £1.46M | £1.46M | +£175 | £5,508 |
| 2020/21 | £1.41M | £1.36M | +£52K | £5,311 |
Nat: 57%
£1.16M
Teaching Staff (79%)
Nat: 2%
£97K
Admin & IT (7%)
Nat: 12%
£96K
Premises (7%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
