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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,271
In-year deficit
Total Income£1,215,006
Total Expenditure£1,235,277
Per Pupil£6,828
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£20,271
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£563
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 | £1.42M | £1.44M | -£20K | £6,732 |
| 2023/24 | £1.26M | £1.27M | -£16K | £5,951 |
| 2022/23 | £1.15M | £1.12M | +£34K | £5,464 |
| 2021/22 | £1.08M | £1.08M | +£1K | £5,124 |
| 2020/21 | £1.08M | £1.09M | -£16K | £5,099 |
Nat: 57%
£931K
Teaching Staff (75%)
Nat: 2%
£113K
Admin & IT (9%)
£110K
Other (9%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
