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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,933
In-year deficit
Total Income£1,120,160
Total Expenditure£1,128,093
Per Pupil£6,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,806
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£7,933
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£635
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 | £1.20M | £1.21M | -£8K | £6,762 |
| 2023/24 | £1.08M | £1.07M | +£13K | £6,079 |
| 2022/23 | £976K | £969K | +£7K | £5,482 |
| 2021/22 | £854K | £883K | -£29K | £4,796 |
| 2020/21 | £865K | £844K | +£21K | £4,861 |
Nat: 57%
£834K
Teaching Staff (74%)
Nat: 2%
£119K
Admin & IT (11%)
£70K
Other (6%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
