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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,283
In-year deficit
Total Income£1,095,378
Total Expenditure£1,120,661
Per Pupil£6,258
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,258
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,283
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £1.28M | £1.30M | -£25K | £6,136 |
| 2023/24 | £1.20M | £1.24M | -£40K | £5,755 |
| 2022/23 | £1.22M | £1.27M | -£51K | £5,852 |
| 2021/22 | £1.20M | £1.16M | +£43K | £5,771 |
| 2020/21 | £1.20M | £1.13M | +£66K | £5,756 |
Nat: 57%
£830K
Teaching Staff (74%)
Nat: 2%
£183K
Admin & IT (16%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
