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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,323
In-year deficit
Total Income£1,053,956
Total Expenditure£1,084,279
Per Pupil£6,107
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,107
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£30,323
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£461
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 | £1.19M | £1.22M | -£30K | £5,955 |
| 2023/24 | £1.05M | £1.09M | -£40K | £5,267 |
| 2022/23 | £998K | £1.04M | -£43K | £4,989 |
| 2021/22 | £1.00M | £960K | +£45K | £5,022 |
| 2020/21 | £898K | £878K | +£20K | £4,489 |
Nat: 57%
£866K
Teaching Staff (80%)
Nat: 2%
£123K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
