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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,734
In-year deficit
Total Income£1,235,070
Total Expenditure£1,247,804
Per Pupil£6,621
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,621
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£12,734
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£829
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 | £1.36M | £1.38M | -£13K | £6,559 |
| 2023/24 | £1.28M | £1.31M | -£32K | £6,133 |
| 2022/23 | £1.21M | £1.17M | +£44K | £5,836 |
| 2021/22 | £1.14M | £1.09M | +£45K | £5,463 |
| 2020/21 | £1.08M | £1.07M | +£4K | £5,175 |
Nat: 57%
£927K
Teaching Staff (74%)
Nat: 2%
£149K
Admin & IT (12%)
Nat: 5%
£91K
Learning Resources (7%)
£30K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
