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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,384
In-year deficit
Total Income£1,061,386
Total Expenditure£1,101,770
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,384
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£40,384
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£887
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 | £1.34M | £1.39M | -£40K | £6,625 |
| 2023/24 | £1.28M | £1.24M | +£41K | £6,313 |
| 2022/23 | £1.23M | £1.21M | +£23K | £6,077 |
| 2021/22 | £1.12M | £1.12M | -£1K | £5,527 |
| 2020/21 | £1.06M | £1.01M | +£48K | £5,215 |
Nat: 57%
£783K
Teaching Staff (71%)
Nat: 2%
£139K
Admin & IT (13%)
Nat: 12%
£60K
Premises (5%)
£59K
Other (5%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
