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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,052
In-year deficit
Total Income£1,178,393
Total Expenditure£1,213,445
Per Pupil£6,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,850
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,052
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£849
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 | £1.41M | £1.45M | -£35K | £6,684 |
| 2023/24 | £1.32M | £1.32M | +£4K | £6,276 |
| 2022/23 | £1.21M | £1.22M | -£6K | £5,745 |
| 2021/22 | £1.14M | £1.11M | +£34K | £5,414 |
| 2020/21 | £1.04M | £1.05M | -£4K | £4,937 |
Nat: 57%
£935K
Teaching Staff (77%)
Nat: 2%
£96K
Admin & IT (8%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£54K
Energy (4%)
Nat: 12%
£52K
Premises (4%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
