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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,484
In-year deficit
Total Income£1,048,625
Total Expenditure£1,086,109
Per Pupil£6,486
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,484
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,486
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,484
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£733
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 | £1.21M | £1.25M | -£37K | £6,291 |
| 2023/24 | £1.14M | £1.21M | -£66K | £5,954 |
| 2022/23 | £1.14M | £1.18M | -£35K | £5,959 |
| 2021/22 | £1.07M | £1.08M | -£14K | £5,566 |
| 2020/21 | £1.02M | £966K | +£57K | £5,329 |
Nat: 57%
£843K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (9%)
Nat: 12%
£37K
Premises (3%)
£36K
Other (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
