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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,481
In-year deficit
Total Income£1,075,830
Total Expenditure£1,112,311
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£36,481
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£760
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 | £1.41M | £1.44M | -£36K | £6,490 |
| 2023/24 | £1.38M | £1.33M | +£46K | £6,361 |
| 2022/23 | £1.27M | £1.24M | +£31K | £5,857 |
| 2021/22 | £1.25M | £1.19M | +£55K | £5,746 |
| 2020/21 | £1.06M | £1.04M | +£23K | £4,885 |
Nat: 57%
£817K
Teaching Staff (73%)
Nat: 2%
£128K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£59K
Premises (5%)
£21K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)