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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,120
In-year deficit
Total Income£1,363,681
Total Expenditure£1,373,801
Per Pupil£6,236
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,236
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£10,120
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£406
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 | £1.59M | £1.60M | -£10K | £6,197 |
| 2023/24 | £1.53M | £1.49M | +£37K | £5,958 |
| 2022/23 | £1.46M | £1.48M | -£19K | £5,692 |
| 2021/22 | £1.31M | £1.29M | +£22K | £5,120 |
| 2020/21 | £1.24M | £1.24M | +£5K | £4,851 |
Nat: 57%
£1.13M
Teaching Staff (82%)
Nat: 2%
£142K
Admin & IT (10%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
