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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,955
In-year deficit
Total Income£1,205,029
Total Expenditure£1,259,984
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,877
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£54,955
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£722
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 | £1.38M | £1.43M | -£55K | £6,613 |
| 2023/24 | £1.26M | £1.32M | -£53K | £6,068 |
| 2022/23 | £1.16M | £1.18M | -£23K | £5,553 |
| 2021/22 | £1.08M | £1.06M | +£15K | £5,191 |
| 2020/21 | £1.06M | £1.01M | +£51K | £5,106 |
Nat: 57%
£866K
Teaching Staff (69%)
Nat: 2%
£238K
Admin & IT (19%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£33K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)