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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,535
In-year deficit
Total Income£1,275,699
Total Expenditure£1,335,234
Per Pupil£6,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,535
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,600
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£59,535
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,068
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 | £6,350 |
| 2023/24 | £1.46M | £1.39M | +£66K | £6,114 |
| 2022/23 | £1.34M | £1.32M | +£20K | £5,637 |
| 2021/22 | £1.21M | £1.17M | +£44K | £5,103 |
| 2020/21 | £1.09M | £1.05M | +£47K | £4,600 |
Nat: 57%
£958K
Teaching Staff (72%)
Nat: 5%
£129K
Learning Resources (10%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 12%
£72K
Premises (5%)
£35K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
