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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,340
In-year deficit
Total Income£1,332,318
Total Expenditure£1,359,658
Per Pupil£6,592
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,592
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,340
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
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 | £1.51M | £1.54M | -£27K | £6,474 |
| 2023/24 | £1.36M | £1.38M | -£18K | £5,831 |
| 2022/23 | £1.34M | £1.32M | +£22K | £5,746 |
| 2021/22 | £1.20M | £1.22M | -£15K | £5,157 |
| 2020/21 | £1.17M | £1.13M | +£41K | £5,005 |
Nat: 57%
£951K
Teaching Staff (70%)
Nat: 2%
£249K
Admin & IT (18%)
Nat: 12%
£50K
Premises (4%)
£50K
Other (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
