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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,857
In-year deficit
Total Income£1,048,536
Total Expenditure£1,110,393
Per Pupil£6,690
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,690
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£61,857
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,016
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 | £1.19M | £1.25M | -£62K | £6,359 |
| 2023/24 | £1.05M | £1.07M | -£12K | £5,632 |
| 2022/23 | £989K | £995K | -£6K | £5,290 |
| 2021/22 | £948K | £886K | +£62K | £5,071 |
| 2020/21 | £801K | £825K | -£24K | £4,282 |
Nat: 57%
£841K
Teaching Staff (76%)
Nat: 5%
£122K
Learning Resources (11%)
Nat: 2%
£79K
Admin & IT (7%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
