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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,311
In-year deficit
Total Income£1,068,022
Total Expenditure£1,112,333
Per Pupil£6,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,547
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£44,311
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£729
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 | £1.30M | £1.34M | -£44K | £6,331 |
| 2023/24 | £1.14M | £1.33M | -£198K | £5,542 |
| 2022/23 | £1.17M | £1.16M | +£15K | £5,727 |
| 2021/22 | £1.07M | £1.02M | +£48K | £5,213 |
| 2020/21 | £999K | £945K | +£54K | £4,873 |
Nat: 57%
£761K
Teaching Staff (68%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 5%
£63K
Learning Resources (6%)
£57K
Other (5%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
