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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,109
In-year deficit
Total Income£1,072,698
Total Expenditure£1,102,807
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,109
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£30,109
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£610
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 | £1.24M | £1.27M | -£30K | £6,070 |
| 2023/24 | £1.14M | £1.17M | -£27K | £5,592 |
| 2022/23 | £1.09M | £1.09M | +£3K | £5,351 |
| 2021/22 | £999K | £1.01M | -£10K | £4,896 |
| 2020/21 | £956K | £908K | +£48K | £4,684 |
Nat: 57%
£819K
Teaching Staff (74%)
Nat: 2%
£128K
Admin & IT (12%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
£37K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)