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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,216
In-year deficit
Total Income£1,029,125
Total Expenditure£1,064,341
Per Pupil£6,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,561
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£35,216
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£996
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 | £1.19M | £1.22M | -£35K | £6,372 |
| 2023/24 | £1.12M | £1.13M | -£14K | £6,021 |
| 2022/23 | £1.01M | £1.07M | -£63K | £5,421 |
| 2021/22 | £990K | £961K | +£29K | £5,321 |
| 2020/21 | £967K | £934K | +£33K | £5,200 |
Nat: 57%
£791K
Teaching Staff (74%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 12%
£83K
Premises (8%)
Nat: 5%
£53K
Learning Resources (5%)
£26K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
