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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,400
In-year deficit
Total Income£1,228,928
Total Expenditure£1,249,328
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£20,400
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£801
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 | £1.43M | £1.45M | -£20K | £6,278 |
| 2023/24 | £1.30M | £1.28M | +£15K | £5,699 |
| 2022/23 | £1.19M | £1.16M | +£37K | £5,236 |
| 2021/22 | £1.09M | £1.12M | -£29K | £4,789 |
| 2020/21 | £1.08M | £1.04M | +£40K | £4,717 |
Nat: 57%
£930K
Teaching Staff (74%)
Nat: 2%
£137K
Admin & IT (11%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 2%
£55K
Energy (4%)
£33K
Other (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
