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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,392
In-year deficit
Total Income£1,067,811
Total Expenditure£1,072,203
Per Pupil£5,865
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,865
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£4,392
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£721
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 | £1.26M | £1.27M | -£4K | £5,845 |
| 2023/24 | £1.21M | £1.21M | +£709 | £5,602 |
| 2022/23 | £1.16M | £1.10M | +£54K | £5,357 |
| 2021/22 | £1.11M | £1.13M | -£14K | £5,147 |
| 2020/21 | £1.04M | £957K | +£81K | £4,806 |
Nat: 57%
£796K
Teaching Staff (74%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 5%
£76K
Learning Resources (7%)
Nat: 12%
£42K
Premises (4%)
£36K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
