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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,485
In-year deficit
Total Income£1,335,644
Total Expenditure£1,410,129
Per Pupil£6,192
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,192
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£74,485
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£479
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 | £1.50M | £1.57M | -£74K | £5,899 |
| 2023/24 | £1.40M | £1.48M | -£79K | £5,526 |
| 2022/23 | £1.37M | £1.36M | +£10K | £5,380 |
| 2021/22 | £1.27M | £1.27M | +£4K | £5,000 |
| 2020/21 | £1.23M | £1.24M | -£13K | £4,848 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£146K
Admin & IT (10%)
Nat: 12%
£49K
Premises (3%)
Nat: 5%
£45K
Learning Resources (3%)
£42K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)