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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,261
In-year deficit
Total Income£1,195,366
Total Expenditure£1,204,627
Per Pupil£6,248
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,248
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,261
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.35M | £1.36M | -£9K | £6,206 |
| 2023/24 | £1.29M | £1.25M | +£38K | £5,911 |
| 2022/23 | £1.14M | £1.20M | -£59K | £5,252 |
| 2021/22 | £1.10M | £1.13M | -£26K | £5,064 |
| 2020/21 | £1.09M | £1.02M | +£67K | £5,007 |
Nat: 57%
£949K
Teaching Staff (79%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
