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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,619
In-year deficit
Total Income£1,262,658
Total Expenditure£1,354,277
Per Pupil£6,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,944
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£91,619
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £1.48M | £1.58M | -£92K | £6,540 |
| 2023/24 | £1.46M | £1.53M | -£63K | £6,452 |
| 2022/23 | £1.50M | £1.52M | -£22K | £6,586 |
| 2021/22 | £1.57M | £1.57M | +£4K | £6,918 |
| 2020/21 | £1.71M | £1.58M | +£131K | £7,529 |
Nat: 57%
£1.05M
Teaching Staff (77%)
Nat: 2%
£170K
Admin & IT (13%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£38K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
