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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,172
In-year deficit
Total Income£1,015,857
Total Expenditure£1,037,029
Per Pupil£6,574
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,574
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,172
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£732
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 | £1.23M | £1.25M | -£21K | £6,462 |
| 2023/24 | £1.21M | £1.15M | +£55K | £6,347 |
| 2022/23 | £1.09M | £1.17M | -£81K | £5,759 |
| 2021/22 | £1.03M | £1.07M | -£40K | £5,445 |
| 2020/21 | £1.04M | £1.02M | +£20K | £5,471 |
Nat: 57%
£766K
Teaching Staff (74%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 5%
£64K
Learning Resources (6%)
£48K
Other (5%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
