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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,317
In-year deficit
Total Income£1,140,880
Total Expenditure£1,237,197
Per Pupil£6,412
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,412
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£96,317
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£624
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 | £1.32M | £1.42M | -£96K | £5,977 |
| 2023/24 | £1.30M | £1.34M | -£45K | £5,866 |
| 2022/23 | £1.25M | £1.26M | -£15K | £5,650 |
| 2021/22 | £1.21M | £1.15M | +£61K | £5,461 |
| 2020/21 | £1.13M | £1.04M | +£87K | £5,112 |
Nat: 57%
£916K
Teaching Staff (74%)
Nat: 2%
£169K
Admin & IT (14%)
Nat: 5%
£48K
Learning Resources (4%)
£36K
Other (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
