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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,909
In-year deficit
Total Income£1,184,133
Total Expenditure£1,205,042
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,909
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£764
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 | £1.35M | £1.37M | -£21K | £6,227 |
| 2023/24 | £1.36M | £1.32M | +£34K | £6,256 |
| 2022/23 | £1.37M | £1.30M | +£70K | £6,294 |
| 2021/22 | £1.21M | £1.14M | +£75K | £5,597 |
| 2020/21 | £1.16M | £961K | +£200K | £5,351 |
Nat: 57%
£886K
Teaching Staff (74%)
Nat: 2%
£138K
Admin & IT (11%)
Nat: 12%
£77K
Premises (6%)
£49K
Other (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
