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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,539
In-year deficit
Total Income£1,095,957
Total Expenditure£1,109,496
Per Pupil£6,078
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,078
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,539
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£448
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 | £1.26M | £1.28M | -£14K | £6,013 |
| 2023/24 | £1.20M | £1.23M | -£31K | £5,719 |
| 2022/23 | £1.16M | £1.17M | -£6K | £5,520 |
| 2021/22 | £1.10M | £1.09M | +£16K | £5,258 |
| 2020/21 | £998K | £991K | +£7K | £4,752 |
Nat: 57%
£845K
Teaching Staff (76%)
Nat: 2%
£170K
Admin & IT (15%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
£13K
Other (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)