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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,867
In-year deficit
Total Income£1,222,799
Total Expenditure£1,232,666
Per Pupil£6,815
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,815
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£9,867
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£401
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 | £1.39M | £1.40M | -£10K | £6,767 |
| 2023/24 | £1.39M | £1.29M | +£104K | £6,749 |
| 2022/23 | £1.15M | £1.19M | -£32K | £5,602 |
| 2021/22 | £1.15M | £1.20M | -£51K | £5,586 |
| 2020/21 | £1.18M | £1.10M | +£76K | £5,706 |
Nat: 57%
£935K
Teaching Staff (76%)
Nat: 2%
£211K
Admin & IT (17%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£15K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
