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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,137
In-year deficit
Total Income£1,072,144
Total Expenditure£1,158,281
Per Pupil£6,103
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,137
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,103
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£86,137
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£877
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 | £1.23M | £1.31M | -£86K | £5,702 |
| 2023/24 | £1.20M | £1.21M | -£14K | £5,579 |
| 2022/23 | £1.11M | £1.16M | -£50K | £5,182 |
| 2021/22 | £1.05M | £1.03M | +£18K | £4,864 |
| 2020/21 | £957K | £953K | +£3K | £4,450 |
Nat: 57%
£797K
Teaching Staff (69%)
Nat: 2%
£173K
Admin & IT (15%)
Nat: 5%
£93K
Learning Resources (8%)
Nat: 12%
£47K
Premises (4%)
£28K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
