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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,403
In-year deficit
Total Income£1,185,042
Total Expenditure£1,217,445
Per Pupil£6,713
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,403
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,713
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£32,403
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£840
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 | £1.32M | £1.36M | -£32K | £6,553 |
| 2023/24 | £1.29M | £1.27M | +£21K | £6,395 |
| 2022/23 | £1.23M | £1.20M | +£28K | £6,083 |
| 2021/22 | £1.11M | £1.02M | +£85K | £5,473 |
| 2020/21 | £921K | £1.00M | -£83K | £4,557 |
Nat: 57%
£902K
Teaching Staff (74%)
Nat: 2%
£143K
Admin & IT (12%)
Nat: 5%
£92K
Learning Resources (8%)
Nat: 12%
£31K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
