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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,083
In-year deficit
Total Income£1,234,187
Total Expenditure£1,270,270
Per Pupil£6,992
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,083
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,992
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£36,083
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£732
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 | £1.47M | £1.50M | -£36K | £6,824 |
| 2023/24 | £1.57M | £1.47M | +£99K | £7,288 |
| 2022/23 | £1.57M | £1.60M | -£29K | £7,297 |
| 2021/22 | £1.50M | £1.53M | -£24K | £6,993 |
| 2020/21 | £1.35M | £1.34M | +£16K | £6,297 |
Nat: 57%
£992K
Teaching Staff (78%)
Nat: 2%
£120K
Admin & IT (9%)
£67K
Other (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
