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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,082
In-year deficit
Total Income£1,184,326
Total Expenditure£1,197,408
Per Pupil£6,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,179
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£13,082
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£755
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 | £1.36M | £1.37M | -£13K | £6,120 |
| 2023/24 | £1.26M | £1.30M | -£40K | £5,662 |
| 2022/23 | £1.21M | £1.17M | +£32K | £5,430 |
| 2021/22 | £1.15M | £1.17M | -£21K | £5,168 |
| 2020/21 | £1.11M | £1.10M | +£8K | £4,993 |
Nat: 57%
£869K
Teaching Staff (73%)
Nat: 2%
£143K
Admin & IT (12%)
Nat: 5%
£80K
Learning Resources (7%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
