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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,039
In-year deficit
Total Income£1,062,905
Total Expenditure£1,113,944
Per Pupil£6,751
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,039
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,751
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£51,039
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£744
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 | £1.32M | -£51K | £6,489 |
| 2023/24 | £1.20M | £1.23M | -£28K | £6,175 |
| 2022/23 | £1.09M | £1.14M | -£59K | £5,567 |
| 2021/22 | £1.08M | £1.09M | -£10K | £5,530 |
| 2020/21 | £1.02M | £994K | +£30K | £5,253 |
Nat: 57%
£855K
Teaching Staff (77%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 12%
£61K
Premises (6%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
