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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,426
In-year deficit
Total Income£1,003,496
Total Expenditure£1,138,922
Per Pupil£6,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£135,426
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£809
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 | £1.25M | £1.39M | -£135K | £6,143 |
| 2023/24 | £1.39M | £1.43M | -£41K | £6,810 |
| 2022/23 | £1.32M | £1.23M | +£90K | £6,486 |
| 2021/22 | £1.17M | £1.17M | +£167 | £5,728 |
| 2020/21 | £1.29M | £1.18M | +£113K | £6,328 |
Nat: 57%
£898K
Teaching Staff (79%)
Nat: 12%
£95K
Premises (8%)
Nat: 2%
£77K
Admin & IT (7%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
