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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,742
In-year deficit
Total Income£1,246,865
Total Expenditure£1,338,607
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£91,742
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£795
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 | £1.40M | £1.49M | -£92K | £6,462 |
| 2023/24 | £1.25M | £1.33M | -£76K | £5,798 |
| 2022/23 | £1.17M | £1.24M | -£76K | £5,399 |
| 2021/22 | £1.15M | £1.11M | +£38K | £5,303 |
| 2020/21 | £1.11M | £1.10M | +£11K | £5,119 |
Nat: 57%
£980K
Teaching Staff (73%)
Nat: 2%
£178K
Admin & IT (13%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£54K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
