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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,452
In-year deficit
Total Income£1,097,828
Total Expenditure£1,164,280
Per Pupil£6,979
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,452
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,979
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£66,452
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£707
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 | £1.36M | £1.42M | -£66K | £6,653 |
| 2023/24 | £1.31M | £1.27M | +£45K | £6,427 |
| 2022/23 | £1.22M | £1.20M | +£22K | £5,976 |
| 2021/22 | £1.17M | £1.20M | -£39K | £5,714 |
| 2020/21 | £1.10M | £1.11M | -£7K | £5,387 |
Nat: 57%
£915K
Teaching Staff (79%)
Nat: 2%
£83K
Admin & IT (7%)
Nat: 12%
£72K
Premises (6%)
Nat: 5%
£38K
Learning Resources (3%)
£29K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
