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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,660
In-year deficit
Total Income£1,052,495
Total Expenditure£1,112,155
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£59,660
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £1.36M | £1.42M | -£60K | £6,681 |
| 2023/24 | £1.35M | £1.36M | -£8K | £6,646 |
| 2022/23 | £1.45M | £1.46M | -£7K | £7,166 |
| 2021/22 | £1.17M | £1.16M | +£2K | £5,740 |
| 2020/21 | £1.12M | £1.11M | +£6K | £5,511 |
Nat: 57%
£879K
Teaching Staff (79%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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