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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,835
In-year deficit
Total Income£1,090,859
Total Expenditure£1,120,694
Per Pupil£6,282
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,282
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£29,835
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£719
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 | £1.28M | £1.31M | -£30K | £6,139 |
| 2023/24 | £1.24M | £1.22M | +£23K | £5,970 |
| 2022/23 | £1.19M | £1.16M | +£25K | £5,712 |
| 2021/22 | £1.13M | £1.17M | -£31K | £5,455 |
| 2020/21 | £1.05M | £1.05M | -£1K | £5,051 |
Nat: 57%
£804K
Teaching Staff (72%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (6%)
£41K
Other (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
