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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,427
In-year deficit
Total Income£1,136,955
Total Expenditure£1,161,382
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£24,427
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £1.32M | £1.34M | -£24K | £6,459 |
| 2023/24 | £1.17M | £1.19M | -£21K | £5,726 |
| 2022/23 | £1.10M | £1.12M | -£18K | £5,386 |
| 2021/22 | £1.03M | £1.03M | +£3K | £5,065 |
| 2020/21 | £1.00M | £971K | +£32K | £4,916 |
Nat: 57%
£861K
Teaching Staff (74%)
Nat: 2%
£189K
Admin & IT (16%)
Nat: 5%
£41K
Learning Resources (4%)
£29K
Other (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
