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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,442
In-year deficit
Total Income£1,006,610
Total Expenditure£1,008,052
Per Pupil£5,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,795
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£1,442
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£696
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 | £1.15M | £1.15M | -£1K | £5,788 |
| 2023/24 | £1.08M | £1.07M | +£11K | £5,460 |
| 2022/23 | £1.07M | £1.05M | +£16K | £5,394 |
| 2021/22 | £1.03M | £1.03M | +£3K | £5,204 |
| 2020/21 | £966K | £991K | -£25K | £4,878 |
Nat: 57%
£780K
Teaching Staff (77%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£48K
Learning Resources (5%)
£35K
Other (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
