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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,556
In-year deficit
Total Income£1,245,719
Total Expenditure£1,273,275
Per Pupil£6,108
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,556
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £1.45M | £1.48M | -£28K | £5,994 |
| 2023/24 | £1.37M | £1.36M | +£7K | £5,661 |
| 2022/23 | £1.24M | £1.29M | -£50K | £5,118 |
| 2021/22 | £1.20M | £1.22M | -£13K | £4,969 |
| 2020/21 | £1.17M | £1.12M | +£47K | £4,823 |
Nat: 57%
£919K
Teaching Staff (72%)
Nat: 2%
£134K
Admin & IT (11%)
£88K
Other (7%)
Nat: 12%
£54K
Premises (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
