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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,784
In-year deficit
Total Income£1,045,915
Total Expenditure£1,072,699
Per Pupil£5,716
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,716
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,784
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£624
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 | £1.23M | £1.26M | -£27K | £5,594 |
| 2023/24 | £1.21M | £1.19M | +£17K | £5,505 |
| 2022/23 | £1.12M | £1.19M | -£76K | £5,083 |
| 2021/22 | £1.09M | £1.01M | +£80K | £4,968 |
| 2020/21 | £964K | £957K | +£7K | £4,383 |
Nat: 57%
£796K
Teaching Staff (74%)
Nat: 2%
£135K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
