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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,150
In-year deficit
Total Income£1,072,010
Total Expenditure£1,120,160
Per Pupil£6,734
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,150
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,734
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£48,150
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£720
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 | £1.20M | £1.25M | -£48K | £6,475 |
| 2023/24 | £1.27M | £1.23M | +£44K | £6,827 |
| 2022/23 | £1.14M | £1.17M | -£28K | £6,151 |
| 2021/22 | £1.09M | £1.07M | +£18K | £5,870 |
| 2020/21 | £1.06M | £1.06M | -£3K | £5,680 |
Nat: 57%
£868K
Teaching Staff (77%)
Nat: 2%
£89K
Admin & IT (8%)
£61K
Other (5%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
