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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,703
In-year deficit
Total Income£1,278,079
Total Expenditure£1,290,782
Per Pupil£5,725
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,725
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,703
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£591
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 | £1.40M | £1.41M | -£13K | £5,674 |
| 2023/24 | £1.35M | £1.36M | -£8K | £5,480 |
| 2022/23 | £1.21M | £1.25M | -£42K | £4,885 |
| 2021/22 | £1.11M | £1.16M | -£43K | £4,502 |
| 2020/21 | £1.03M | £980K | +£53K | £4,182 |
Nat: 57%
£942K
Teaching Staff (73%)
Nat: 2%
£189K
Admin & IT (15%)
Nat: 12%
£55K
Premises (4%)
£42K
Other (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
