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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,153
In-year deficit
Total Income£1,190,772
Total Expenditure£1,287,925
Per Pupil£6,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,153
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,665
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£97,153
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£516
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 | £1.34M | £1.43M | -£97K | £6,213 |
| 2023/24 | £1.37M | £1.41M | -£34K | £6,388 |
| 2022/23 | £1.26M | £1.37M | -£113K | £5,839 |
| 2021/22 | £1.23M | £1.24M | -£4K | £5,729 |
| 2020/21 | £1.22M | £1.18M | +£35K | £5,673 |
Nat: 57%
£958K
Teaching Staff (74%)
Nat: 2%
£194K
Admin & IT (15%)
Nat: 5%
£48K
Learning Resources (4%)
£47K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
