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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,343
In-year deficit
Total Income£1,195,307
Total Expenditure£1,259,650
Per Pupil£6,586
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,343
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,586
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£64,343
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,031
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 | £1.41M | £1.48M | -£64K | £6,299 |
| 2023/24 | £1.26M | £1.29M | -£22K | £5,643 |
| 2022/23 | £1.25M | £1.25M | -£8K | £5,561 |
| 2021/22 | £1.16M | £1.16M | -£6K | £5,164 |
| 2020/21 | £1.02M | £1.00M | +£16K | £4,545 |
Nat: 57%
£892K
Teaching Staff (71%)
Nat: 12%
£116K
Premises (9%)
Nat: 2%
£88K
Admin & IT (7%)
Nat: 5%
£72K
Learning Resources (6%)
£64K
Other (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)