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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,409
In-year deficit
Total Income£1,044,343
Total Expenditure£1,047,752
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,409
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£3,409
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£772
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 | £1.23M | £1.24M | -£3K | £6,081 |
| 2023/24 | £1.16M | £1.17M | -£6K | £5,734 |
| 2022/23 | £1.09M | £1.08M | +£4K | £5,360 |
| 2021/22 | £1.03M | £1.05M | -£16K | £5,084 |
| 2020/21 | £964K | £923K | +£41K | £4,748 |
Nat: 57%
£816K
Teaching Staff (78%)
Nat: 2%
£69K
Admin & IT (7%)
Nat: 12%
£65K
Premises (6%)
Nat: 5%
£56K
Learning Resources (5%)
£23K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)