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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,043
In-year deficit
Total Income£1,111,862
Total Expenditure£1,255,905
Per Pupil£6,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,823
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£144,043
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £1.28M | £1.42M | -£144K | £6,131 |
| 2023/24 | £1.24M | £1.27M | -£38K | £5,939 |
| 2022/23 | £1.21M | £1.22M | -£3K | £5,830 |
| 2021/22 | £1.15M | £1.16M | -£5K | £5,541 |
| 2020/21 | £1.18M | £1.14M | +£40K | £5,657 |
Nat: 57%
£919K
Teaching Staff (73%)
Nat: 2%
£204K
Admin & IT (16%)
Nat: 12%
£45K
Premises (4%)
Nat: 5%
£43K
Learning Resources (3%)
£26K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
