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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,532
In-year deficit
Total Income£1,256,199
Total Expenditure£1,346,731
Per Pupil£6,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,640
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£90,532
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£776
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 | £1.48M | £1.57M | -£91K | £6,258 |
| 2023/24 | £1.43M | £1.46M | -£29K | £6,041 |
| 2022/23 | £1.34M | £1.35M | -£4K | £5,661 |
| 2021/22 | £1.29M | £1.31M | -£23K | £5,446 |
| 2020/21 | £1.29M | £1.28M | +£12K | £5,450 |
Nat: 57%
£922K
Teaching Staff (68%)
Nat: 2%
£185K
Admin & IT (14%)
£92K
Other (7%)
Nat: 12%
£76K
Premises (6%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
