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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,378
In-year deficit
Total Income£1,189,933
Total Expenditure£1,221,311
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£31,378
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£600
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 | £1.32M | -£31K | £6,328 |
| 2023/24 | £1.28M | £1.22M | +£63K | £6,316 |
| 2022/23 | £1.09M | £1.09M | +£4K | £5,378 |
| 2021/22 | £1.03M | £1.00M | +£24K | £5,068 |
| 2020/21 | £990K | £970K | +£20K | £4,875 |
Nat: 57%
£937K
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (13%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
