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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,981
In-year deficit
Total Income£1,022,398
Total Expenditure£1,052,379
Per Pupil£5,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,838
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£29,981
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £1.18M | £1.21M | -£30K | £5,694 |
| 2023/24 | £1.15M | £1.15M | -£1K | £5,533 |
| 2022/23 | £1.13M | £1.06M | +£67K | £5,421 |
| 2021/22 | £1.08M | £1.08M | -£436 | £5,205 |
| 2020/21 | £997K | £1.01M | -£10K | £4,792 |
Nat: 57%
£783K
Teaching Staff (74%)
Nat: 2%
£127K
Admin & IT (12%)
£62K
Other (6%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)