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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,957
In-year deficit
Total Income£1,085,734
Total Expenditure£1,112,691
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,957
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | -£27K | £5,918 |
| 2023/24 | £1.25M | £1.22M | +£28K | £5,854 |
| 2022/23 | £1.13M | £1.17M | -£38K | £5,277 |
| 2021/22 | £1.12M | £1.11M | +£13K | £5,241 |
| 2020/21 | £1.07M | £1.07M | +£8K | £5,014 |
Nat: 57%
£885K
Teaching Staff (80%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 5%
£30K
Learning Resources (3%)
£29K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
