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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,578
In-year deficit
Total Income£1,164,477
Total Expenditure£1,220,055
Per Pupil£6,552
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,552
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£55,578
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£494
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 | £1.29M | £1.34M | -£56K | £6,281 |
| 2023/24 | £1.33M | £1.28M | +£48K | £6,491 |
| 2022/23 | £1.22M | £1.19M | +£21K | £5,930 |
| 2021/22 | £1.06M | £1.09M | -£28K | £5,185 |
| 2020/21 | £1.08M | £1.01M | +£65K | £5,265 |
Nat: 57%
£977K
Teaching Staff (80%)
Nat: 2%
£129K
Admin & IT (11%)
£45K
Other (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
