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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,310
In-year deficit
Total Income£968,698
Total Expenditure£1,042,008
Per Pupil£6,682
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,682
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£73,310
Revenue Balance (In-year)
Show more metrics
£969K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£650
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 | £1.06M | £1.13M | -£73K | £6,249 |
| 2023/24 | £1.10M | £1.11M | -£2K | £6,537 |
| 2022/23 | £1.07M | £1.10M | -£29K | £6,349 |
| 2021/22 | £1.08M | £1.05M | +£32K | £6,373 |
| 2020/21 | £1.05M | £1.01M | +£44K | £6,210 |
Nat: 57%
£803K
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (5%)
£40K
Other (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
