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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,194
In-year deficit
Total Income£1,206,144
Total Expenditure£1,225,338
Per Pupil£6,666
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,666
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£19,194
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£457
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 | £1.39M | -£19K | £6,573 |
| 2023/24 | £1.43M | £1.41M | +£18K | £6,886 |
| 2022/23 | £1.43M | £1.50M | -£69K | £6,879 |
| 2021/22 | £1.43M | £1.48M | -£44K | £6,892 |
| 2020/21 | £1.46M | £1.43M | +£30K | £7,036 |
Nat: 57%
£923K
Teaching Staff (75%)
Nat: 2%
£207K
Admin & IT (17%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)