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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,083
In-year deficit
Total Income£1,282,728
Total Expenditure£1,288,811
Per Pupil£7,219
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,083
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,083
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | -£6K | £7,189 |
| 2023/24 | £1.37M | £1.36M | +£7K | £6,740 |
| 2022/23 | £1.31M | £1.28M | +£32K | £6,474 |
| 2021/22 | £1.17M | £1.18M | -£3K | £5,785 |
| 2020/21 | £1.13M | £1.12M | +£12K | £5,553 |
Nat: 57%
£987K
Teaching Staff (77%)
Nat: 2%
£167K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (3%)
£41K
Other (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
