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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,955
In-year deficit
Total Income£1,128,987
Total Expenditure£1,131,942
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,955
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £1.28M | £1.28M | -£3K | £5,902 |
| 2023/24 | £1.22M | £1.22M | -£984 | £5,613 |
| 2022/23 | £1.13M | £1.15M | -£26K | £5,200 |
| 2021/22 | £1.09M | £1.10M | -£18K | £5,008 |
| 2020/21 | £1.04M | £1.03M | +£12K | £4,787 |
Nat: 57%
£791K
Teaching Staff (70%)
Nat: 2%
£141K
Admin & IT (12%)
£89K
Other (8%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
