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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,910
In-year deficit
Total Income£1,316,807
Total Expenditure£1,356,717
Per Pupil£6,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,766
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£39,910
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£852
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 | £1.55M | £1.59M | -£40K | £6,596 |
| 2023/24 | £1.42M | £1.49M | -£68K | £6,059 |
| 2022/23 | £1.40M | £1.38M | +£23K | £5,960 |
| 2021/22 | £1.40M | £1.33M | +£66K | £5,953 |
| 2020/21 | £1.32M | £1.24M | +£77K | £5,610 |
Nat: 57%
£866K
Teaching Staff (64%)
Nat: 2%
£185K
Admin & IT (14%)
£154K
Other (11%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
