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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,604
In-year deficit
Total Income£1,124,949
Total Expenditure£1,151,553
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,604
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£675
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 | £1.35M | £1.38M | -£27K | £5,999 |
| 2023/24 | £1.19M | £1.21M | -£25K | £5,281 |
| 2022/23 | £1.15M | £1.16M | -£13K | £5,101 |
| 2021/22 | £1.04M | £1.04M | -£5K | £4,620 |
| 2020/21 | £985K | £911K | +£75K | £4,379 |
Nat: 57%
£899K
Teaching Staff (78%)
Nat: 2%
£92K
Admin & IT (8%)
Nat: 5%
£85K
Learning Resources (7%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
