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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,058
In-year deficit
Total Income£1,211,185
Total Expenditure£1,231,243
Per Pupil£6,081
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,081
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£20,058
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £1.47M | £1.49M | -£20K | £5,999 |
| 2023/24 | £1.37M | £1.31M | +£65K | £5,595 |
| 2022/23 | £1.23M | £1.21M | +£17K | £5,011 |
| 2021/22 | £1.17M | £1.18M | -£8K | £4,765 |
| 2020/21 | £1.18M | £1.11M | +£73K | £4,833 |
Nat: 57%
£908K
Teaching Staff (74%)
Nat: 2%
£150K
Admin & IT (12%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
£42K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
