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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,348
In-year deficit
Total Income£1,017,623
Total Expenditure£1,053,971
Per Pupil£6,001
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,001
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£36,348
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£645
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 | £1.28M | -£36K | £5,831 |
| 2023/24 | £1.16M | £1.21M | -£53K | £5,439 |
| 2022/23 | £1.10M | £1.13M | -£30K | £5,160 |
| 2021/22 | £998K | £1.03M | -£35K | £4,685 |
| 2020/21 | £1.01M | £967K | +£39K | £4,721 |
Nat: 57%
£792K
Teaching Staff (75%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£47K
Premises (4%)
£32K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
