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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,179
In-year deficit
Total Income£1,058,743
Total Expenditure£1,133,922
Per Pupil£6,097
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,097
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£75,179
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.27M | £1.34M | -£75K | £5,756 |
| 2023/24 | £1.29M | £1.31M | -£19K | £5,849 |
| 2022/23 | £1.23M | £1.27M | -£43K | £5,582 |
| 2021/22 | £1.17M | £1.14M | +£26K | £5,308 |
| 2020/21 | £1.03M | £1.02M | +£9K | £4,674 |
Nat: 57%
£837K
Teaching Staff (74%)
Nat: 2%
£145K
Admin & IT (13%)
£60K
Other (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
