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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,565
In-year deficit
Total Income£1,247,886
Total Expenditure£1,308,451
Per Pupil£6,896
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,565
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,896
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£60,565
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,102
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 | £1.44M | £1.50M | -£61K | £6,616 |
| 2023/24 | £1.36M | £1.31M | +£55K | £6,270 |
| 2022/23 | £1.14M | £1.14M | -£4K | £5,238 |
| 2021/22 | £1.06M | £1.05M | +£12K | £4,906 |
| 2020/21 | £1.01M | £1.05M | -£38K | £4,644 |
Nat: 57%
£921K
Teaching Staff (70%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 12%
£89K
Premises (7%)
Nat: 2%
£77K
Energy (6%)
Nat: 5%
£57K
Learning Resources (4%)
£47K
Other (4%)
Nat: 2%
£0
Catering (<1%)
