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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,510
In-year deficit
Total Income£1,158,117
Total Expenditure£1,166,627
Per Pupil£6,967
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,510
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,967
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,510
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £1.32M | £1.32M | -£9K | £6,922 |
| 2023/24 | £1.30M | £1.42M | -£121K | £6,855 |
| 2022/23 | £1.30M | £1.31M | -£11K | £6,831 |
| 2021/22 | £1.17M | £1.19M | -£27K | £6,135 |
| 2020/21 | £1.22M | £1.16M | +£65K | £6,434 |
Nat: 57%
£909K
Teaching Staff (78%)
Nat: 2%
£101K
Admin & IT (9%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£50K
Learning Resources (4%)
£28K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)