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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,619
In-year deficit
Total Income£1,209,792
Total Expenditure£1,231,411
Per Pupil£6,433
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,433
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,619
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£604
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 | £1.41M | £1.43M | -£22K | £6,336 |
| 2023/24 | £1.41M | £1.35M | +£60K | £6,327 |
| 2022/23 | £1.26M | £1.26M | +£4K | £5,669 |
| 2021/22 | £1.26M | £1.31M | -£52K | £5,653 |
| 2020/21 | £1.16M | £1.12M | +£41K | £5,202 |
Nat: 57%
£915K
Teaching Staff (74%)
Nat: 2%
£147K
Admin & IT (12%)
£59K
Other (5%)
Nat: 12%
£50K
Premises (4%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
