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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,830
In-year deficit
Total Income£1,235,776
Total Expenditure£1,268,606
Per Pupil£6,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,830
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,179
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£32,830
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £1.46M | £1.50M | -£33K | £6,043 |
| 2023/24 | £1.28M | £1.32M | -£36K | £5,305 |
| 2022/23 | £1.20M | £1.20M | +£5K | £4,979 |
| 2021/22 | £1.12M | £1.15M | -£33K | £4,615 |
| 2020/21 | £1.02M | £973K | +£49K | £4,225 |
Nat: 57%
£1.05M
Teaching Staff (83%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
