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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,928
In-year deficit
Total Income£1,183,170
Total Expenditure£1,199,098
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,928
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,928
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £1.40M | £1.41M | -£16K | £6,913 |
| 2023/24 | £1.30M | £1.36M | -£58K | £6,457 |
| 2022/23 | £1.24M | £1.29M | -£50K | £6,151 |
| 2021/22 | £1.20M | £1.20M | +£5K | £5,952 |
| 2020/21 | £1.12M | £1.13M | -£5K | £5,568 |
Nat: 57%
£915K
Teaching Staff (76%)
Nat: 2%
£161K
Admin & IT (13%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
£19K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
