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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,233
In-year deficit
Total Income£1,394,553
Total Expenditure£1,406,786
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,233
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£501
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 | £1.64M | £1.65M | -£12K | £6,669 |
| 2023/24 | £1.59M | £1.59M | -£5K | £6,444 |
| 2022/23 | £1.41M | £1.42M | -£4K | £5,748 |
| 2021/22 | £1.32M | £1.35M | -£30K | £5,374 |
| 2020/21 | £1.27M | £1.20M | +£71K | £5,163 |
Nat: 57%
£1.13M
Teaching Staff (80%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
