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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,611
In-year deficit
Total Income£1,167,680
Total Expenditure£1,202,291
Per Pupil£5,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,611
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,946
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£34,611
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £1.37M | £1.40M | -£35K | £5,799 |
| 2023/24 | £1.33M | £1.23M | +£100K | £5,625 |
| 2022/23 | £1.36M | £1.28M | +£77K | £5,760 |
| 2021/22 | £1.21M | £1.28M | -£70K | £5,144 |
| 2020/21 | £1.18M | £1.13M | +£53K | £4,997 |
Nat: 57%
£922K
Teaching Staff (77%)
Nat: 2%
£143K
Admin & IT (12%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£32K
Learning Resources (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)