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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,639
In-year deficit
Total Income£981,598
Total Expenditure£1,007,237
Per Pupil£6,020
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,020
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,639
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£365
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 | £1.18M | £1.20M | -£26K | £5,892 |
| 2023/24 | £1.16M | £1.15M | +£7K | £5,803 |
| 2022/23 | £1.11M | £1.11M | -£3K | £5,559 |
| 2021/22 | £1.06M | £1.07M | -£6K | £5,300 |
| 2020/21 | £1.01M | £1.00M | +£8K | £5,053 |
Nat: 57%
£777K
Teaching Staff (77%)
Nat: 2%
£150K
Admin & IT (15%)
Nat: 5%
£22K
Learning Resources (2%)
£21K
Other (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
