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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,625
In-year deficit
Total Income£1,062,040
Total Expenditure£1,064,665
Per Pupil£5,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,909
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£2,625
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£407
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 | £1.22M | £1.22M | -£3K | £5,896 |
| 2023/24 | £1.15M | £1.20M | -£47K | £5,556 |
| 2022/23 | £1.11M | £1.13M | -£17K | £5,358 |
| 2021/22 | £1.08M | £1.08M | +£2K | £5,240 |
| 2020/21 | £1.03M | £985K | +£42K | £4,961 |
Nat: 57%
£861K
Teaching Staff (81%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
