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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,857
In-year deficit
Total Income£1,157,308
Total Expenditure£1,164,165
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£6,857
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£412
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 | £1.37M | £1.37M | -£7K | £6,360 |
| 2023/24 | £1.26M | £1.27M | -£8K | £5,868 |
| 2022/23 | £1.17M | £1.19M | -£16K | £5,443 |
| 2021/22 | £1.12M | £1.10M | +£18K | £5,198 |
| 2020/21 | £1.05M | £1.02M | +£34K | £4,884 |
Nat: 57%
£832K
Teaching Staff (71%)
Nat: 2%
£191K
Admin & IT (16%)
£66K
Other (6%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
