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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£149,342
In-year deficit
Total Income£1,088,522
Total Expenditure£1,237,864
Per Pupil£6,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £149,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£149,342
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£929
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 | £1.31M | £1.46M | -£149K | £6,100 |
| 2023/24 | £1.31M | £1.38M | -£69K | £6,094 |
| 2022/23 | £1.32M | £1.34M | -£23K | £6,130 |
| 2021/22 | £1.26M | £1.23M | +£36K | £5,870 |
| 2020/21 | £1.20M | £1.25M | -£48K | £5,587 |
Nat: 57%
£876K
Teaching Staff (71%)
Nat: 2%
£149K
Admin & IT (12%)
Nat: 12%
£106K
Premises (9%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£37K
Learning Resources (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
