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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,301
In-year deficit
Total Income£1,091,021
Total Expenditure£1,140,322
Per Pupil£6,114
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,301
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,114
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,301
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £1.23M | £1.28M | -£49K | £5,878 |
| 2023/24 | £1.15M | £1.20M | -£51K | £5,491 |
| 2022/23 | £1.13M | £1.12M | +£4K | £5,397 |
| 2021/22 | £1.05M | £1.05M | -£6K | £5,013 |
| 2020/21 | £949K | £889K | +£60K | £4,542 |
Nat: 57%
£892K
Teaching Staff (78%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
