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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,016
In-year deficit
Total Income£1,332,103
Total Expenditure£1,392,119
Per Pupil£6,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,016
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,754
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,016
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£633
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 | £1.51M | £1.57M | -£60K | £6,495 |
| 2023/24 | £1.46M | £1.45M | +£8K | £6,305 |
| 2022/23 | £1.34M | £1.32M | +£24K | £5,796 |
| 2021/22 | £1.25M | £1.24M | +£9K | £5,394 |
| 2020/21 | £1.21M | £1.20M | +£15K | £5,216 |
Nat: 57%
£1.10M
Teaching Staff (79%)
Nat: 2%
£138K
Admin & IT (10%)
Nat: 12%
£66K
Premises (5%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
