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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,846
In-year deficit
Total Income£1,241,805
Total Expenditure£1,251,651
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£9,846
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£483
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 | £1.46M | £1.47M | -£10K | £6,108 |
| 2023/24 | £1.44M | £1.43M | +£12K | £6,038 |
| 2022/23 | £1.38M | £1.36M | +£22K | £5,769 |
| 2021/22 | £1.19M | £1.30M | -£104K | £4,989 |
| 2020/21 | £1.27M | £1.15M | +£116K | £5,308 |
Nat: 57%
£978K
Teaching Staff (78%)
Nat: 2%
£101K
Admin & IT (8%)
£60K
Other (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
