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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,260
In-year deficit
Total Income£1,251,831
Total Expenditure£1,266,091
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,260
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£14,260
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£686
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 | £1.57M | £1.58M | -£14K | £6,347 |
| 2023/24 | £1.48M | £1.42M | +£62K | £5,988 |
| 2022/23 | £1.36M | £1.34M | +£21K | £5,523 |
| 2021/22 | £1.33M | £1.34M | -£7K | £5,401 |
| 2020/21 | £1.25M | £1.21M | +£41K | £5,079 |
Nat: 57%
£1.01M
Teaching Staff (80%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 2%
£64K
Admin & IT (5%)
Nat: 12%
£62K
Premises (5%)
Nat: 2%
£35K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
