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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,353
In-year deficit
Total Income£1,239,903
Total Expenditure£1,296,256
Per Pupil£6,563
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,563
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£56,353
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£715
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 | £1.44M | £1.50M | -£56K | £6,316 |
| 2023/24 | £1.51M | £1.46M | +£54K | £6,637 |
| 2022/23 | £1.33M | £1.34M | -£13K | £5,830 |
| 2021/22 | £1.25M | £1.26M | -£10K | £5,475 |
| 2020/21 | £1.23M | £1.22M | +£10K | £5,379 |
Nat: 57%
£978K
Teaching Staff (75%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 12%
£75K
Premises (6%)
£36K
Other (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
