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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,523
In-year deficit
Total Income£1,216,026
Total Expenditure£1,253,549
Per Pupil£5,888
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,523
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,888
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£37,523
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£398
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 | £1.44M | £1.48M | -£38K | £5,738 |
| 2023/24 | £1.40M | £1.37M | +£30K | £5,591 |
| 2022/23 | £1.39M | £1.43M | -£44K | £5,523 |
| 2021/22 | £1.30M | £1.32M | -£17K | £5,174 |
| 2020/21 | £1.37M | £1.28M | +£89K | £5,475 |
Nat: 57%
£974K
Teaching Staff (78%)
Nat: 2%
£179K
Admin & IT (14%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£20K
Other (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
