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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,689
In-year deficit
Total Income£1,468,988
Total Expenditure£1,473,677
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,689
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,689
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£717
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 | £1.64M | £1.65M | -£5K | £6,195 |
| 2023/24 | £1.64M | £1.66M | -£19K | £6,207 |
| 2022/23 | £1.54M | £1.55M | -£15K | £5,810 |
| 2021/22 | £1.43M | £1.45M | -£18K | £5,401 |
| 2020/21 | £1.32M | £1.27M | +£43K | £4,971 |
Nat: 57%
£1.10M
Teaching Staff (75%)
Nat: 2%
£174K
Admin & IT (12%)
Nat: 5%
£126K
Learning Resources (9%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
