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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,063
In-year deficit
Total Income£1,379,842
Total Expenditure£1,382,905
Per Pupil£5,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,063
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,832
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£3,063
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£673
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 | £1.52M | £1.53M | -£3K | £5,820 |
| 2023/24 | £1.51M | £1.48M | +£26K | £5,759 |
| 2022/23 | £1.43M | £1.44M | -£9K | £5,457 |
| 2021/22 | £1.37M | £1.40M | -£26K | £5,242 |
| 2020/21 | £1.25M | £1.24M | +£18K | £4,788 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£164K
Admin & IT (12%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
