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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,383
In-year deficit
Total Income£1,041,747
Total Expenditure£1,069,130
Per Pupil£6,121
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,121
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£27,383
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£549
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 | £1.24M | £1.27M | -£27K | £5,989 |
| 2023/24 | £1.15M | £1.14M | +£8K | £5,560 |
| 2022/23 | £1.06M | £1.11M | -£57K | £5,099 |
| 2021/22 | £1.01M | £1.04M | -£35K | £4,874 |
| 2020/21 | £957K | £964K | -£7K | £4,622 |
Nat: 57%
£776K
Teaching Staff (73%)
Nat: 2%
£147K
Admin & IT (14%)
£48K
Other (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)