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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,440
In-year deficit
Total Income£1,169,870
Total Expenditure£1,179,310
Per Pupil£6,681
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,681
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,440
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£752
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 | £1.43M | -£9K | £6,637 |
| 2023/24 | £1.28M | £1.29M | -£7K | £6,004 |
| 2022/23 | £1.19M | £1.19M | -£3K | £5,539 |
| 2021/22 | £1.07M | £1.05M | +£19K | £5,000 |
| 2020/21 | £1.06M | £993K | +£69K | £4,961 |
Nat: 57%
£882K
Teaching Staff (75%)
Nat: 2%
£132K
Admin & IT (11%)
Nat: 12%
£64K
Premises (5%)
Nat: 2%
£44K
Energy (4%)
Nat: 5%
£31K
Learning Resources (3%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
