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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,301
In-year deficit
Total Income£1,251,487
Total Expenditure£1,275,788
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,301
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£24,301
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£626
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 | £1.63M | £1.65M | -£24K | £6,306 |
| 2023/24 | £1.52M | £1.55M | -£27K | £5,897 |
| 2022/23 | £1.43M | £1.45M | -£18K | £5,542 |
| 2021/22 | £1.39M | £1.38M | +£4K | £5,384 |
| 2020/21 | £1.30M | £1.26M | +£41K | £5,049 |
Nat: 57%
£961K
Teaching Staff (75%)
Nat: 2%
£148K
Admin & IT (12%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
£40K
Other (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)