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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,995
In-year deficit
Total Income£1,133,599
Total Expenditure£1,233,594
Per Pupil£6,782
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,995
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,782
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£99,995
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£998
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 | £1.32M | £1.42M | -£100K | £6,303 |
| 2023/24 | £1.21M | £1.25M | -£41K | £5,787 |
| 2022/23 | £1.10M | £1.17M | -£65K | £5,265 |
| 2021/22 | £1.05M | £1.04M | +£12K | £5,040 |
| 2020/21 | £955K | £937K | +£18K | £4,570 |
Nat: 57%
£921K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 5%
£87K
Learning Resources (7%)
Nat: 12%
£86K
Premises (7%)
Nat: 2%
£35K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
