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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,938
In-year deficit
Total Income£1,324,250
Total Expenditure£1,430,188
Per Pupil£6,032
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,032
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£105,938
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£809
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 | £1.51M | £1.62M | -£106K | £5,636 |
| 2023/24 | £1.44M | £1.50M | -£67K | £5,358 |
| 2022/23 | £1.23M | £1.30M | -£64K | £4,605 |
| 2021/22 | £1.20M | £1.15M | +£54K | £4,493 |
| 2020/21 | £1.31M | £1.34M | -£28K | £4,879 |
Nat: 57%
£1.04M
Teaching Staff (73%)
Nat: 2%
£170K
Admin & IT (12%)
Nat: 5%
£111K
Learning Resources (8%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
