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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,960
In-year deficit
Total Income£1,271,903
Total Expenditure£1,302,863
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£30,960
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£616
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 | £1.47M | -£31K | £6,405 |
| 2023/24 | £1.40M | £1.47M | -£68K | £6,267 |
| 2022/23 | £1.34M | £1.35M | -£11K | £5,997 |
| 2021/22 | £1.29M | £1.25M | +£43K | £5,754 |
| 2020/21 | £1.14M | £1.14M | -£546 | £5,084 |
Nat: 57%
£942K
Teaching Staff (72%)
Nat: 2%
£223K
Admin & IT (17%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
