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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,331
In-year deficit
Total Income£1,116,463
Total Expenditure£1,158,794
Per Pupil£6,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,961
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£42,331
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £1.33M | £1.37M | -£42K | £6,746 |
| 2023/24 | £1.23M | £1.28M | -£50K | £6,220 |
| 2022/23 | £1.12M | £1.19M | -£75K | £5,668 |
| 2021/22 | £1.06M | £1.14M | -£75K | £5,402 |
| 2020/21 | £1,000K | £1.05M | -£51K | £5,074 |
Nat: 57%
£961K
Teaching Staff (83%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 5%
£42K
Learning Resources (4%)
£28K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
