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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,888
In-year deficit
Total Income£890,753
Total Expenditure£1,010,641
Per Pupil£6,427
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,427
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£119,888
Revenue Balance (In-year)
Show more metrics
£891K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £1.03M | £1.15M | -£120K | £5,757 |
| 2023/24 | £1.24M | £1.21M | +£32K | £6,937 |
| 2022/23 | £1.16M | £1.17M | -£14K | £6,465 |
| 2021/22 | £1.01M | £992K | +£18K | £5,644 |
| 2020/21 | £921K | £941K | -£20K | £5,146 |
Nat: 57%
£757K
Teaching Staff (75%)
Nat: 2%
£153K
Admin & IT (15%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£33K
Premises (3%)
£20K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
