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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,078
In-year deficit
Total Income£1,141,732
Total Expenditure£1,176,810
Per Pupil£6,987
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,987
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£35,078
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £1.31M | -£35K | £6,799 |
| 2023/24 | £1.19M | £1.22M | -£31K | £6,345 |
| 2022/23 | £1.10M | £1.17M | -£73K | £5,879 |
| 2021/22 | £1.12M | £1.13M | -£7K | £5,983 |
| 2020/21 | £1.16M | £1.16M | -£300 | £6,187 |
Nat: 57%
£823K
Teaching Staff (70%)
£159K
Other (13%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
