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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,678
In-year deficit
Total Income£1,303,437
Total Expenditure£1,310,115
Per Pupil£6,195
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,195
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£6,678
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£467
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 | £1.45M | £1.46M | -£7K | £6,167 |
| 2023/24 | £1.39M | £1.39M | -£4K | £5,907 |
| 2022/23 | £1.35M | £1.32M | +£20K | £5,725 |
| 2021/22 | £1.23M | £1.22M | +£11K | £5,241 |
| 2020/21 | £1.14M | £1.14M | -£1K | £4,840 |
Nat: 57%
£1.05M
Teaching Staff (80%)
Nat: 2%
£149K
Admin & IT (11%)
Nat: 12%
£39K
Premises (3%)
£27K
Other (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
