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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,040
In-year deficit
Total Income£1,147,337
Total Expenditure£1,223,377
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,040
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£76,040
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£539
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 | £1.30M | £1.37M | -£76K | £6,209 |
| 2023/24 | £1.34M | £1.34M | -£4K | £6,408 |
| 2022/23 | £1.40M | £1.35M | +£48K | £6,690 |
| 2021/22 | £1.39M | £1.29M | +£104K | £6,670 |
| 2020/21 | £1.28M | £1.25M | +£31K | £6,139 |
Nat: 57%
£932K
Teaching Staff (76%)
Nat: 2%
£163K
Admin & IT (13%)
£65K
Other (5%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
