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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,242
In-year deficit
Total Income£1,068,611
Total Expenditure£1,123,853
Per Pupil£6,340
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,340
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£55,242
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£906
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 | £1.40M | £1.46M | -£55K | £6,100 |
| 2023/24 | £1.36M | £1.37M | -£11K | £5,902 |
| 2022/23 | £1.29M | £1.30M | -£3K | £5,629 |
| 2021/22 | £1.19M | £1.24M | -£52K | £5,170 |
| 2020/21 | £1.25M | £1.21M | +£43K | £5,450 |
Nat: 57%
£781K
Teaching Staff (69%)
Nat: 12%
£112K
Premises (10%)
Nat: 2%
£99K
Admin & IT (9%)
Nat: 2%
£50K
Energy (4%)
Nat: 5%
£43K
Learning Resources (4%)
£40K
Other (4%)
Nat: 2%
£0
Catering (<1%)
