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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,566
In-year deficit
Total Income£1,071,266
Total Expenditure£1,111,832
Per Pupil£6,510
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,510
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£40,566
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£653
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 | £1.27M | -£41K | £6,302 |
| 2023/24 | £1.25M | £1.28M | -£34K | £6,398 |
| 2022/23 | £1.24M | £1.25M | -£10K | £6,356 |
| 2021/22 | £1.13M | £1.11M | +£17K | £5,771 |
| 2020/21 | £1.09M | £1.05M | +£41K | £5,607 |
Nat: 57%
£851K
Teaching Staff (77%)
Nat: 2%
£133K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£15K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
