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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,682
In-year deficit
Total Income£1,124,542
Total Expenditure£1,180,224
Per Pupil£6,434
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,434
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,682
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£767
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 | £1.26M | £1.32M | -£56K | £6,162 |
| 2023/24 | £1.21M | £1.38M | -£174K | £5,900 |
| 2022/23 | £1.16M | £1.14M | +£20K | £5,676 |
| 2021/22 | £1.04M | £1.04M | -£2K | £5,056 |
| 2020/21 | £971K | £914K | +£57K | £4,737 |
Nat: 57%
£826K
Teaching Staff (70%)
Nat: 2%
£185K
Admin & IT (16%)
Nat: 5%
£96K
Learning Resources (8%)
£32K
Other (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
