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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,464
In-year deficit
Total Income£1,273,809
Total Expenditure£1,339,273
Per Pupil£6,489
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,464
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,489
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£65,464
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£573
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 | £1.39M | £1.45M | -£65K | £6,197 |
| 2023/24 | £1.33M | £1.34M | -£9K | £5,923 |
| 2022/23 | £1.23M | £1.27M | -£39K | £5,499 |
| 2021/22 | £1.23M | £1.19M | +£39K | £5,490 |
| 2020/21 | £1.03M | £1.02M | +£7K | £4,580 |
Nat: 57%
£1.07M
Teaching Staff (80%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£48K
Premises (4%)
£17K
Other (1%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
