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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,186
In-year deficit
Total Income£1,040,829
Total Expenditure£1,091,015
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,186
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£50,186
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£465
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 | £1.29M | £1.34M | -£50K | £6,572 |
| 2023/24 | £1.26M | £1.23M | +£25K | £6,387 |
| 2022/23 | £1.12M | £1.19M | -£64K | £5,695 |
| 2021/22 | £1.18M | £1.16M | +£16K | £5,985 |
| 2020/21 | £1.08M | £1.08M | -£1K | £5,467 |
Nat: 57%
£833K
Teaching Staff (76%)
Nat: 2%
£166K
Admin & IT (15%)
Nat: 12%
£30K
Premises (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
