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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,753
In-year deficit
Total Income£1,011,375
Total Expenditure£1,059,128
Per Pupil£6,742
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,753
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,742
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£47,753
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £1.16M | £1.21M | -£48K | £6,475 |
| 2023/24 | £1.17M | £1.17M | -£5K | £6,512 |
| 2022/23 | £1.11M | £1.06M | +£47K | £6,179 |
| 2021/22 | £1.08M | £1.02M | +£54K | £6,013 |
| 2020/21 | £1.03M | £955K | +£72K | £5,734 |
Nat: 57%
£820K
Teaching Staff (77%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£46K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
