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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,510
In-year deficit
Total Income£1,124,378
Total Expenditure£1,157,888
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,510
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,510
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£724
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 | £1.30M | £1.34M | -£34K | £6,232 |
| 2023/24 | £1.25M | £1.24M | +£9K | £5,973 |
| 2022/23 | £1.17M | £1.14M | +£29K | £5,592 |
| 2021/22 | £1.09M | £1.11M | -£21K | £5,229 |
| 2020/21 | £1.03M | £1.01M | +£17K | £4,915 |
Nat: 57%
£876K
Teaching Staff (76%)
Nat: 2%
£125K
Admin & IT (11%)
Nat: 12%
£65K
Premises (6%)
Nat: 5%
£35K
Learning Resources (3%)
£32K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
