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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,224
In-year deficit
Total Income£1,002,478
Total Expenditure£1,055,702
Per Pupil£6,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,224
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,694
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£53,224
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£618
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 | £1.13M | £1.18M | -£53K | £6,393 |
| 2023/24 | £1.06M | £1.20M | -£131K | £6,013 |
| 2022/23 | £1.13M | £1.19M | -£59K | £6,404 |
| 2021/22 | £1.17M | £1.15M | +£22K | £6,611 |
| 2020/21 | £1.09M | £1.08M | +£6K | £6,158 |
Nat: 57%
£722K
Teaching Staff (68%)
Nat: 2%
£184K
Admin & IT (17%)
Nat: 5%
£63K
Learning Resources (6%)
£56K
Other (5%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
