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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,168
In-year deficit
Total Income£1,247,447
Total Expenditure£1,297,615
Per Pupil£6,579
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,579
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£50,168
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£499
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 | £1.38M | £1.43M | -£50K | £6,349 |
| 2023/24 | £1.40M | £1.47M | -£78K | £6,404 |
| 2022/23 | £1.43M | £1.47M | -£42K | £6,541 |
| 2021/22 | £1.48M | £1.46M | +£26K | £6,811 |
| 2020/21 | £1.42M | £1.39M | +£28K | £6,504 |
Nat: 57%
£983K
Teaching Staff (76%)
Nat: 2%
£196K
Admin & IT (15%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
£23K
Other (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
