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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,694
In-year deficit
Total Income£1,165,905
Total Expenditure£1,260,599
Per Pupil£6,799
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,694
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,799
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£94,694
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£601
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 | £1.37M | -£95K | £6,328 |
| 2023/24 | £1.25M | £1.29M | -£46K | £6,199 |
| 2022/23 | £1.15M | £1.17M | -£23K | £5,706 |
| 2021/22 | £1.11M | £1.09M | +£18K | £5,501 |
| 2020/21 | £1.02M | £1.03M | -£17K | £5,059 |
Nat: 57%
£937K
Teaching Staff (74%)
Nat: 2%
£203K
Admin & IT (16%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
