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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,488
In-year deficit
Total Income£1,009,460
Total Expenditure£1,062,948
Per Pupil£6,591
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,488
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,591
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£53,488
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£958
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 | £1.14M | £1.19M | -£53K | £6,295 |
| 2023/24 | £1.09M | £1.03M | +£58K | £6,013 |
| 2022/23 | £988K | £1.01M | -£22K | £5,461 |
| 2021/22 | £955K | £954K | +£881 | £5,277 |
| 2020/21 | £914K | £874K | +£41K | £5,051 |
Nat: 57%
£735K
Teaching Staff (69%)
Nat: 2%
£149K
Admin & IT (14%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£67K
Premises (6%)
£31K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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