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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,057
In-year deficit
Total Income£1,258,674
Total Expenditure£1,266,731
Per Pupil£6,554
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,057
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,554
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£8,057
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£830
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 | £1.47M | £1.47M | -£8K | £6,518 |
| 2023/24 | £1.35M | £1.44M | -£90K | £6,008 |
| 2022/23 | £1.17M | £1.20M | -£31K | £5,183 |
| 2021/22 | £1.14M | £1.09M | +£51K | £5,060 |
| 2020/21 | £1.03M | £1.01M | +£22K | £4,597 |
Nat: 57%
£952K
Teaching Staff (75%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 2%
£63K
Energy (5%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£50K
Premises (4%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
