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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,063
In-year deficit
Total Income£1,186,469
Total Expenditure£1,205,532
Per Pupil£6,565
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,063
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,565
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£19,063
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
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 | £1.33M | £1.35M | -£19K | £6,472 |
| 2023/24 | £1.32M | £1.31M | +£12K | £6,435 |
| 2022/23 | £1.18M | £1.18M | -£404 | £5,741 |
| 2021/22 | £1.15M | £1.13M | +£16K | £5,590 |
| 2020/21 | £1.00M | £991K | +£12K | £4,893 |
Nat: 57%
£843K
Teaching Staff (70%)
Nat: 2%
£207K
Admin & IT (17%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£44K
Premises (4%)
£37K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
