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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,240
In-year deficit
Total Income£1,016,534
Total Expenditure£1,083,774
Per Pupil£6,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,215
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£67,240
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£570
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 | £1.13M | £1.20M | -£67K | £5,867 |
| 2023/24 | £1.02M | £1.06M | -£31K | £5,309 |
| 2022/23 | £973K | £1.02M | -£50K | £5,041 |
| 2021/22 | £859K | £915K | -£56K | £4,449 |
| 2020/21 | £890K | £842K | +£48K | £4,610 |
Nat: 57%
£882K
Teaching Staff (81%)
Nat: 2%
£90K
Admin & IT (8%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
