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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,074
In-year deficit
Total Income£1,078,876
Total Expenditure£1,088,950
Per Pupil£6,186
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,074
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,186
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,074
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£765
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 | £1.26M | £1.27M | -£10K | £6,137 |
| 2023/24 | £1.19M | £1.16M | +£32K | £5,804 |
| 2022/23 | £1.07M | £1.06M | +£14K | £5,242 |
| 2021/22 | £923K | £959K | -£36K | £4,504 |
| 2020/21 | £844K | £826K | +£18K | £4,117 |
Nat: 57%
£821K
Teaching Staff (75%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£53K
Premises (5%)
£44K
Other (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
