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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,917
In-year deficit
Total Income£1,096,748
Total Expenditure£1,109,665
Per Pupil£6,332
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,332
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£12,917
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £1.24M | £1.25M | -£13K | £6,267 |
| 2023/24 | £1.18M | £1.17M | +£8K | £5,972 |
| 2022/23 | £982K | £1.01M | -£27K | £4,961 |
| 2021/22 | £878K | £900K | -£21K | £4,435 |
| 2020/21 | £738K | £679K | +£58K | £3,727 |
Nat: 57%
£877K
Teaching Staff (79%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)