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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,623
In-year deficit
Total Income£1,225,143
Total Expenditure£1,266,766
Per Pupil£6,046
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,623
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,046
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£41,623
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£717
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 | £1.37M | £1.41M | -£42K | £5,868 |
| 2023/24 | £1.40M | £1.41M | -£2K | £6,002 |
| 2022/23 | £1.33M | £1.34M | -£5K | £5,692 |
| 2021/22 | £1.23M | £1.24M | -£18K | £5,237 |
| 2020/21 | £1.27M | £1.27M | -£585 | £5,429 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (7%)
Nat: 12%
£71K
Premises (6%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
