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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,287
In-year deficit
Total Income£1,081,555
Total Expenditure£1,126,842
Per Pupil£6,735
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,735
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£45,287
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£683
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 | £1.35M | £1.39M | -£45K | £6,516 |
| 2023/24 | £1.28M | £1.23M | +£44K | £6,162 |
| 2022/23 | £1.18M | £1.16M | +£19K | £5,706 |
| 2021/22 | £1.18M | £1.11M | +£71K | £5,699 |
| 2020/21 | £1.11M | £1.08M | +£36K | £5,383 |
Nat: 57%
£834K
Teaching Staff (74%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 12%
£65K
Premises (6%)
£50K
Other (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
