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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,462
In-year deficit
Total Income£1,211,546
Total Expenditure£1,302,008
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£90,462
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£717
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 | £1.37M | £1.46M | -£90K | £6,123 |
| 2023/24 | £1.27M | £1.36M | -£88K | £5,693 |
| 2022/23 | £1.21M | £1.25M | -£43K | £5,426 |
| 2021/22 | £1.14M | £1.05M | +£98K | £5,131 |
| 2020/21 | £988K | £969K | +£19K | £4,430 |
Nat: 57%
£958K
Teaching Staff (74%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 2%
£32K
Energy (2%)
£30K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
