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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,019
In-year deficit
Total Income£1,187,959
Total Expenditure£1,227,978
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£40,019
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £1.44M | £1.48M | -£40K | £6,126 |
| 2023/24 | £1.31M | £1.35M | -£44K | £5,557 |
| 2022/23 | £1.24M | £1.27M | -£29K | £5,270 |
| 2021/22 | £1.14M | £1.20M | -£62K | £4,842 |
| 2020/21 | £1.12M | £1.11M | +£8K | £4,764 |
Nat: 57%
£921K
Teaching Staff (75%)
Nat: 2%
£173K
Admin & IT (14%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
