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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,819
In-year deficit
Total Income£1,358,615
Total Expenditure£1,370,434
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,819
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.54M | £1.55M | -£12K | £5,966 |
| 2023/24 | £1.40M | £1.45M | -£46K | £5,432 |
| 2022/23 | £1.29M | £1.36M | -£64K | £5,017 |
| 2021/22 | £1.27M | £1.26M | +£9K | £4,926 |
| 2020/21 | £1.18M | £1.17M | +£6K | £4,560 |
Nat: 57%
£1.11M
Teaching Staff (81%)
Nat: 2%
£98K
Admin & IT (7%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
