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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,744
In-year deficit
Total Income£1,093,811
Total Expenditure£1,118,555
Per Pupil£6,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,335
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£24,744
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£636
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 | £1.35M | £1.37M | -£25K | £6,221 |
| 2023/24 | £1.38M | £1.41M | -£34K | £6,341 |
| 2022/23 | £1.22M | £1.26M | -£36K | £5,639 |
| 2021/22 | £1.21M | £1.18M | +£25K | £5,561 |
| 2020/21 | £1.15M | £1.12M | +£30K | £5,306 |
Nat: 57%
£834K
Teaching Staff (75%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 12%
£54K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
£32K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
