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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,919
In-year deficit
Total Income£1,244,016
Total Expenditure£1,346,935
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£102,919
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
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 | £1.39M | £1.49M | -£103K | £6,076 |
| 2023/24 | £1.30M | £1.31M | -£8K | £5,724 |
| 2022/23 | £1.18M | £1.18M | -£1K | £5,187 |
| 2021/22 | £1.06M | £1.08M | -£23K | £4,643 |
| 2020/21 | £1.01M | £984K | +£30K | £4,448 |
Nat: 57%
£1.03M
Teaching Staff (77%)
Nat: 2%
£151K
Admin & IT (11%)
Nat: 5%
£85K
Learning Resources (6%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
