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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,809
In-year deficit
Total Income£1,232,904
Total Expenditure£1,280,713
Per Pupil£6,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,809
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£494
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 | £1.40M | £1.45M | -£48K | £5,925 |
| 2023/24 | £1.37M | £1.36M | +£2K | £5,787 |
| 2022/23 | £1.29M | £1.26M | +£23K | £5,448 |
| 2021/22 | £1.17M | £1.19M | -£19K | £4,949 |
| 2020/21 | £1.13M | £1.04M | +£97K | £4,802 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£28K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
