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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,318
In-year deficit
Total Income£1,021,474
Total Expenditure£1,105,792
Per Pupil£6,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,318
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,467
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£84,318
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£830
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 | £1.19M | £1.27M | -£84K | £6,039 |
| 2023/24 | £1.08M | £1.14M | -£63K | £5,483 |
| 2022/23 | £1.04M | £1.04M | +£8K | £5,302 |
| 2021/22 | £1.04M | £986K | +£56K | £5,290 |
| 2020/21 | £889K | £877K | +£12K | £4,511 |
Nat: 57%
£820K
Teaching Staff (74%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 5%
£101K
Learning Resources (9%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
