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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,668
In-year deficit
Total Income£1,010,982
Total Expenditure£1,037,650
Per Pupil£5,945
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,945
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£26,668
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£466
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 | £1.22M | £1.24M | -£27K | £5,817 |
| 2023/24 | £1.18M | £1.17M | +£2K | £5,623 |
| 2022/23 | £1.13M | £1.17M | -£38K | £5,406 |
| 2021/22 | £1.04M | £1.07M | -£26K | £4,994 |
| 2020/21 | £1.06M | £1.09M | -£36K | £5,065 |
Nat: 57%
£819K
Teaching Staff (79%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (4%)
£33K
Other (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
