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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,768
In-year deficit
Total Income£1,096,055
Total Expenditure£1,112,823
Per Pupil£6,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,191
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£16,768
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£452
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 | £1.26M | £1.28M | -£17K | £6,110 |
| 2023/24 | £1.16M | £1.17M | -£15K | £5,604 |
| 2022/23 | £1.10M | £1.13M | -£29K | £5,328 |
| 2021/22 | £1.05M | £1.05M | -£5K | £5,069 |
| 2020/21 | £1.01M | £1.01M | +£2K | £4,870 |
Nat: 57%
£888K
Teaching Staff (80%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
