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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,639
In-year deficit
Total Income£1,041,625
Total Expenditure£1,088,264
Per Pupil£5,897
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,897
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,639
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£532
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 | £1.24M | -£47K | £5,675 |
| 2023/24 | £1.12M | £1.20M | -£77K | £5,327 |
| 2022/23 | £1.05M | £1.12M | -£74K | £5,001 |
| 2021/22 | £958K | £982K | -£23K | £4,562 |
| 2020/21 | £945K | £902K | +£44K | £4,502 |
Nat: 57%
£840K
Teaching Staff (77%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 5%
£42K
Learning Resources (4%)
£32K
Other (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
