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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,736
In-year deficit
Total Income£1,038,978
Total Expenditure£1,159,714
Per Pupil£6,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,736
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,362
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£120,736
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£968
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 | £1.13M | £1.25M | -£121K | £5,749 |
| 2023/24 | £1.13M | £1.14M | -£9K | £5,717 |
| 2022/23 | £1.10M | £1.10M | +£4K | £5,599 |
| 2021/22 | £1.05M | £999K | +£56K | £5,355 |
| 2020/21 | £968K | £976K | -£8K | £4,916 |
Nat: 57%
£829K
Teaching Staff (71%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 12%
£91K
Premises (8%)
Nat: 5%
£62K
Learning Resources (5%)
£55K
Other (5%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
