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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£529
In-year deficit
Total Income£1,034,462
Total Expenditure£1,034,991
Per Pupil£6,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,015
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£529
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£612
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 | £1.19M | £1.19M | -£529 | £6,013 |
| 2023/24 | £1.06M | £1.06M | +£2K | £5,341 |
| 2022/23 | £870K | £910K | -£40K | £4,396 |
| 2021/22 | £859K | £863K | -£4K | £4,336 |
| 2020/21 | £866K | £789K | +£76K | £4,372 |
Nat: 57%
£830K
Teaching Staff (80%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 12%
£53K
Premises (5%)
£30K
Other (3%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
