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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,708
In-year deficit
Total Income£1,325,990
Total Expenditure£1,437,698
Per Pupil£6,273
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,273
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£111,708
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£752
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 | £1.46M | £1.57M | -£112K | £5,828 |
| 2023/24 | £1.44M | £1.46M | -£25K | £5,734 |
| 2022/23 | £1.38M | £1.34M | +£40K | £5,504 |
| 2021/22 | £1.32M | £1.25M | +£66K | £5,239 |
| 2020/21 | £1.18M | £1.14M | +£36K | £4,696 |
Nat: 57%
£1.01M
Teaching Staff (70%)
Nat: 2%
£168K
Admin & IT (12%)
Nat: 5%
£103K
Learning Resources (7%)
£92K
Other (6%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
