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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,008
In-year deficit
Total Income£1,146,693
Total Expenditure£1,185,701
Per Pupil£6,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,110
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,008
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
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 | £1.29M | £1.33M | -£39K | £5,930 |
| 2023/24 | £1.23M | £1.29M | -£58K | £5,673 |
| 2022/23 | £1.15M | £1.21M | -£58K | £5,285 |
| 2021/22 | £1.06M | £1.12M | -£57K | £4,878 |
| 2020/21 | £1.03M | £1.03M | -£5K | £4,730 |
Nat: 57%
£871K
Teaching Staff (73%)
Nat: 2%
£162K
Admin & IT (14%)
£59K
Other (5%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
