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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,096
In-year deficit
Total Income£1,246,498
Total Expenditure£1,248,594
Per Pupil£6,830
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,830
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£2,096
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,053
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 | £1.49M | £1.50M | -£2K | £6,820 |
| 2023/24 | £1.29M | £1.25M | +£39K | £5,899 |
| 2022/23 | £1.18M | £1.20M | -£25K | £5,371 |
| 2021/22 | £1.15M | £1.14M | +£3K | £5,241 |
| 2020/21 | £1.18M | £1.13M | +£54K | £5,395 |
Nat: 57%
£804K
Teaching Staff (64%)
Nat: 2%
£157K
Admin & IT (13%)
Nat: 12%
£128K
Premises (10%)
£83K
Other (7%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
