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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,619
In-year deficit
Total Income£1,166,139
Total Expenditure£1,189,758
Per Pupil£6,318
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,318
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£23,619
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£296
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 | £1.39M | £1.42M | -£24K | £6,213 |
| 2023/24 | £1.34M | £1.33M | +£11K | £5,983 |
| 2022/23 | £1.28M | £1.26M | +£15K | £5,694 |
| 2021/22 | £1.20M | £1.24M | -£44K | £5,340 |
| 2020/21 | £1.17M | £1.20M | -£36K | £5,211 |
Nat: 57%
£792K
Teaching Staff (67%)
£169K
Other (14%)
Nat: 2%
£163K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
