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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,472
In-year deficit
Total Income£1,267,171
Total Expenditure£1,313,643
Per Pupil£6,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,955
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£46,472
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£591
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 | £1.41M | £1.45M | -£46K | £6,733 |
| 2023/24 | £1.35M | £1.36M | -£8K | £6,471 |
| 2022/23 | £1.27M | £1.20M | +£72K | £6,065 |
| 2021/22 | £1.12M | £1.09M | +£26K | £5,338 |
| 2020/21 | £1.08M | £1.04M | +£40K | £5,176 |
Nat: 57%
£970K
Teaching Staff (74%)
Nat: 2%
£126K
Admin & IT (10%)
£123K
Other (9%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
