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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,555
In-year deficit
Total Income£1,191,831
Total Expenditure£1,201,386
Per Pupil£6,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,555
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,599
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£9,555
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£544
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 | £1.36M | £1.37M | -£10K | £6,553 |
| 2023/24 | £1.25M | £1.28M | -£29K | £6,060 |
| 2022/23 | £1.15M | £1.19M | -£36K | £5,560 |
| 2021/22 | £1.18M | £1.20M | -£25K | £5,679 |
| 2020/21 | £1.06M | £1.03M | +£26K | £5,112 |
Nat: 57%
£999K
Teaching Staff (83%)
Nat: 2%
£90K
Admin & IT (7%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
