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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,520
In-year deficit
Total Income£1,063,274
Total Expenditure£1,079,794
Per Pupil£7,029
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,029
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£16,520
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£423
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 | £1.21M | £1.22M | -£17K | £6,934 |
| 2023/24 | £1.13M | £1.14M | -£11K | £6,489 |
| 2022/23 | £1.10M | £1.08M | +£22K | £6,317 |
| 2021/22 | £996K | £919K | +£77K | £5,723 |
| 2020/21 | £942K | £962K | -£20K | £5,412 |
Nat: 57%
£891K
Teaching Staff (83%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 12%
£31K
Premises (3%)
Nat: 5%
£16K
Learning Resources (1%)
£15K
Other (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
