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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,414
In-year deficit
Total Income£1,070,049
Total Expenditure£1,134,463
Per Pupil£6,670
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,670
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£64,414
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£605
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 | £1.27M | -£64K | £6,331 |
| 2023/24 | £1.17M | £1.22M | -£51K | £6,138 |
| 2022/23 | £1.07M | £1.13M | -£66K | £5,606 |
| 2021/22 | £999K | £1.05M | -£53K | £5,258 |
| 2020/21 | £882K | £918K | -£36K | £4,643 |
Nat: 57%
£853K
Teaching Staff (75%)
Nat: 2%
£151K
Admin & IT (13%)
Nat: 5%
£45K
Learning Resources (4%)
£38K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
