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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,994
In-year deficit
Total Income£1,198,941
Total Expenditure£1,288,935
Per Pupil£6,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,617
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£89,994
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£762
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 | £1.43M | £1.52M | -£90K | £6,226 |
| 2023/24 | £1.41M | £1.35M | +£58K | £6,143 |
| 2022/23 | £1.38M | £1.36M | +£20K | £6,011 |
| 2021/22 | £1.25M | £1.22M | +£31K | £5,452 |
| 2020/21 | £1.16M | £1.10M | +£64K | £5,055 |
Nat: 57%
£953K
Teaching Staff (74%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 12%
£77K
Premises (6%)
£54K
Other (4%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
