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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,617
In-year deficit
Total Income£1,126,620
Total Expenditure£1,151,237
Per Pupil£6,853
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,617
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,853
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£24,617
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £1.32M | £1.34M | -£25K | £6,727 |
| 2023/24 | £1.26M | £1.29M | -£31K | £6,412 |
| 2022/23 | £1.25M | £1.29M | -£39K | £6,383 |
| 2021/22 | £1.19M | £1.19M | +£7K | £6,091 |
| 2020/21 | £1.20M | £1.15M | +£48K | £6,132 |
Nat: 57%
£834K
Teaching Staff (72%)
Nat: 2%
£196K
Admin & IT (17%)
£57K
Other (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
