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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,060
In-year deficit
Total Income£1,333,425
Total Expenditure£1,389,485
Per Pupil£6,654
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,654
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£56,060
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£606
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 | £1.54M | £1.60M | -£56K | £6,421 |
| 2023/24 | £1.45M | £1.45M | +£2K | £6,043 |
| 2022/23 | £1.37M | £1.37M | -£3K | £5,692 |
| 2021/22 | £1.30M | £1.23M | +£67K | £5,418 |
| 2020/21 | £1.17M | £1.15M | +£27K | £4,890 |
Nat: 57%
£1.07M
Teaching Staff (77%)
Nat: 2%
£169K
Admin & IT (12%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
