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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,277
In-year deficit
Total Income£1,215,992
Total Expenditure£1,218,269
Per Pupil£6,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,946
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,277
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£857
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 | £1.42M | £1.42M | -£2K | £6,935 |
| 2023/24 | £1.41M | £1.41M | +£1K | £6,885 |
| 2022/23 | £1.30M | £1.29M | +£9K | £6,330 |
| 2021/22 | £1.26M | £1.27M | -£9K | £6,150 |
| 2020/21 | £1.15M | £1.10M | +£48K | £5,621 |
Nat: 57%
£931K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (7%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 12%
£68K
Premises (6%)
£36K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
