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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,997
In-year deficit
Total Income£1,089,885
Total Expenditure£1,109,882
Per Pupil£6,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,014
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,997
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£702
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 | £1.27M | £1.29M | -£20K | £5,921 |
| 2023/24 | £1.18M | £1.16M | +£18K | £5,482 |
| 2022/23 | £1.13M | £1.14M | -£16K | £5,248 |
| 2021/22 | £1.04M | £1.02M | +£22K | £4,832 |
| 2020/21 | £998K | £965K | +£33K | £4,643 |
Nat: 57%
£852K
Teaching Staff (77%)
Nat: 2%
£82K
Admin & IT (7%)
Nat: 12%
£60K
Premises (5%)
£52K
Other (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)