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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,950
In-year deficit
Total Income£1,196,155
Total Expenditure£1,222,105
Per Pupil£6,339
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,339
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£25,950
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£759
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 | £1.38M | £1.41M | -£26K | £6,222 |
| 2023/24 | £1.33M | £1.31M | +£21K | £6,010 |
| 2022/23 | £1.22M | £1.27M | -£57K | £5,483 |
| 2021/22 | £1.18M | £1.20M | -£18K | £5,314 |
| 2020/21 | £1.08M | £972K | +£108K | £4,867 |
Nat: 57%
£910K
Teaching Staff (74%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 12%
£56K
Premises (5%)
£36K
Other (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)