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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,456
In-year deficit
Total Income£1,060,007
Total Expenditure£1,097,463
Per Pupil£6,307
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,307
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,456
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£735
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 | £1.20M | £1.24M | -£37K | £6,116 |
| 2023/24 | £1.14M | £1.17M | -£29K | £5,819 |
| 2022/23 | £1.11M | £1.08M | +£25K | £5,642 |
| 2021/22 | £1.09M | £1.04M | +£49K | £5,580 |
| 2020/21 | £1.03M | £1.01M | +£15K | £5,244 |
Nat: 57%
£804K
Teaching Staff (73%)
Nat: 2%
£148K
Admin & IT (14%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£33K
Premises (3%)
£26K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
