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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,816
In-year deficit
Total Income£1,386,309
Total Expenditure£1,448,125
Per Pupil£6,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,057
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£61,816
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £1.58M | £1.64M | -£62K | £5,829 |
| 2023/24 | £1.64M | £1.66M | -£23K | £6,055 |
| 2022/23 | £1.61M | £1.61M | +£737 | £5,934 |
| 2021/22 | £1.48M | £1.46M | +£23K | £5,463 |
| 2020/21 | £1.38M | £1.32M | +£59K | £5,102 |
Nat: 57%
£1.08M
Teaching Staff (74%)
Nat: 2%
£173K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (4%)
£54K
Other (4%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
