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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,077
In-year deficit
Total Income£1,330,026
Total Expenditure£1,381,103
Per Pupil£6,359
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,359
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£51,077
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.38M
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 | £1.49M | £1.55M | -£51K | £6,149 |
| 2023/24 | £1.46M | £1.45M | +£14K | £6,014 |
| 2022/23 | £1.44M | £1.45M | -£10K | £5,909 |
| 2021/22 | £1.49M | £1.55M | -£51K | £6,146 |
| 2020/21 | £1.33M | £1.33M | +£3K | £5,471 |
Nat: 57%
£1.04M
Teaching Staff (76%)
Nat: 2%
£140K
Admin & IT (10%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£51K
Premises (4%)
£33K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
