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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,238
In-year deficit
Total Income£991,765
Total Expenditure£1,018,003
Per Pupil£6,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,546
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£26,238
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£337
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 | -£26K | £6,421 |
| 2023/24 | £1.29M | £1.29M | +£1K | £6,131 |
| 2022/23 | £1.18M | £1.13M | +£47K | £5,607 |
| 2021/22 | £1.15M | £1.10M | +£50K | £5,453 |
| 2020/21 | £1.07M | £1.01M | +£66K | £5,100 |
Nat: 57%
£815K
Teaching Staff (80%)
Nat: 2%
£104K
Admin & IT (10%)
£52K
Other (5%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
