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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,836
In-year deficit
Total Income£1,282,344
Total Expenditure£1,313,180
Per Pupil£6,136
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,836
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,136
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£30,836
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£844
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 | £1.44M | £1.47M | -£31K | £6,008 |
| 2023/24 | £1.42M | £1.44M | -£21K | £5,898 |
| 2022/23 | £1.44M | £1.38M | +£58K | £5,996 |
| 2021/22 | £1.23M | £1.25M | -£23K | £5,110 |
| 2020/21 | £1.09M | £1.06M | +£24K | £4,530 |
Nat: 57%
£1000K
Teaching Staff (76%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 12%
£77K
Premises (6%)
Nat: 5%
£74K
Learning Resources (6%)
£34K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
