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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,221
In-year deficit
Total Income£1,116,199
Total Expenditure£1,156,420
Per Pupil£6,596
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,596
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£40,221
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£649
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 | £1.32M | £1.36M | -£40K | £6,401 |
| 2023/24 | £1.29M | £1.28M | +£11K | £6,252 |
| 2022/23 | £1.22M | £1.23M | -£12K | £5,906 |
| 2021/22 | £1.11M | £1.12M | -£13K | £5,387 |
| 2020/21 | £975K | £971K | +£5K | £4,734 |
Nat: 57%
£823K
Teaching Staff (71%)
Nat: 2%
£187K
Admin & IT (16%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£36K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
