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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,489
In-year deficit
Total Income£1,319,995
Total Expenditure£1,361,484
Per Pupil£6,891
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,489
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,891
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£41,489
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£592
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 | £1.52M | -£41K | £6,703 |
| 2023/24 | £1.35M | £1.36M | -£9K | £6,134 |
| 2022/23 | £1.25M | £1.23M | +£20K | £5,673 |
| 2021/22 | £1.10M | £1.14M | -£39K | £5,011 |
| 2020/21 | £1.06M | £1.06M | -£72 | £4,811 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£188K
Admin & IT (14%)
Nat: 5%
£77K
Learning Resources (6%)
£46K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)