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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,430
In-year deficit
Total Income£1,775,939
Total Expenditure£1,859,369
Per Pupil£6,212
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,212
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£83,430
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £2.02M | £2.10M | -£83K | £5,965 |
| 2023/24 | £1.91M | £1.91M | -£88 | £5,646 |
| 2022/23 | £1.79M | £1.73M | +£57K | £5,283 |
| 2021/22 | £1.70M | £1.60M | +£102K | £5,032 |
| 2020/21 | £1.61M | £1.52M | +£82K | £4,751 |
Nat: 57%
£1.45M
Teaching Staff (78%)
Nat: 2%
£239K
Admin & IT (13%)
Nat: 5%
£62K
Learning Resources (3%)
£41K
Other (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Guildhall Feoffment Community