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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,117
In-year deficit
Total Income£1,124,833
Total Expenditure£1,133,950
Per Pupil£6,880
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,880
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£9,117
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£548
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 | £1.24M | £1.25M | -£9K | £6,830 |
| 2023/24 | £1.21M | £1.19M | +£17K | £6,650 |
| 2022/23 | £1.22M | £1.21M | +£11K | £6,726 |
| 2021/22 | £1.16M | £1.15M | +£7K | £6,353 |
| 2020/21 | £1.21M | £1.23M | -£19K | £6,626 |
Nat: 57%
£895K
Teaching Staff (79%)
Nat: 2%
£136K
Admin & IT (12%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)