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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,128
In-year deficit
Total Income£1,082,328
Total Expenditure£1,090,456
Per Pupil£6,071
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,071
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£8,128
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£770
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 | £1.26M | £1.27M | -£8K | £6,032 |
| 2023/24 | £1.24M | £1.17M | +£69K | £5,932 |
| 2022/23 | £1.07M | £1.09M | -£21K | £5,115 |
| 2021/22 | £904K | £996K | -£92K | £4,324 |
| 2020/21 | £1.00M | £952K | +£53K | £4,807 |
Nat: 57%
£838K
Teaching Staff (77%)
Nat: 2%
£90K
Admin & IT (8%)
Nat: 5%
£77K
Learning Resources (7%)
Nat: 12%
£37K
Premises (3%)
£30K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)