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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,149
In-year deficit
Total Income£1,124,329
Total Expenditure£1,199,478
Per Pupil£6,989
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,989
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£75,149
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £1.27M | £1.34M | -£75K | £6,598 |
| 2023/24 | £1.31M | £1.24M | +£69K | £6,798 |
| 2022/23 | £1.21M | £1.18M | +£30K | £6,327 |
| 2021/22 | £1.14M | £1.16M | -£20K | £5,945 |
| 2020/21 | £1.10M | £1.08M | +£25K | £5,736 |
Nat: 57%
£925K
Teaching Staff (77%)
Nat: 2%
£178K
Admin & IT (15%)
Nat: 2%
£40K
Energy (3%)
£20K
Other (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
