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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,922
In-year deficit
Total Income£1,338,418
Total Expenditure£1,456,340
Per Pupil£6,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,600
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£117,922
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£760
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 | £1.57M | £1.68M | -£118K | £6,138 |
| 2023/24 | £1.42M | £1.49M | -£66K | £5,566 |
| 2022/23 | £1.51M | £1.48M | +£27K | £5,916 |
| 2021/22 | £1.52M | £1.53M | -£4K | £5,978 |
| 2020/21 | £1.45M | £1.42M | +£28K | £5,693 |
Nat: 57%
£1.06M
Teaching Staff (73%)
Nat: 2%
£199K
Admin & IT (14%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£48K
Energy (3%)
£41K
Other (3%)
Nat: 2%
£0
Catering (<1%)
