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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,080
In-year deficit
Total Income£1,164,966
Total Expenditure£1,192,046
Per Pupil£6,583
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,080
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,583
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£27,080
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£557
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 | £1.31M | £1.34M | -£27K | £6,449 |
| 2023/24 | £1.28M | £1.25M | +£21K | £6,282 |
| 2022/23 | £1.20M | £1.24M | -£32K | £5,930 |
| 2021/22 | £1.11M | £1.09M | +£18K | £5,469 |
| 2020/21 | £1.06M | £1.04M | +£16K | £5,218 |
Nat: 57%
£927K
Teaching Staff (78%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 12%
£50K
Premises (4%)
£47K
Other (4%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)