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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,542
In-year deficit
Total Income£1,177,802
Total Expenditure£1,195,344
Per Pupil£6,787
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,787
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,542
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £1.43M | £1.45M | -£18K | £6,705 |
| 2023/24 | £1.34M | £1.36M | -£18K | £6,263 |
| 2022/23 | £1.18M | £1.20M | -£17K | £5,531 |
| 2021/22 | £1.17M | £1.15M | +£18K | £5,445 |
| 2020/21 | £1.14M | £1.13M | +£10K | £5,316 |
Nat: 57%
£872K
Teaching Staff (73%)
Nat: 2%
£163K
Admin & IT (14%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£46K
Premises (4%)
£26K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
