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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,105
In-year deficit
Total Income£1,131,045
Total Expenditure£1,150,150
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£19,105
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£824
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 | £1.29M | £1.31M | -£19K | £6,214 |
| 2023/24 | £1.31M | £1.31M | -£4K | £6,297 |
| 2022/23 | £1.19M | £1.21M | -£28K | £5,697 |
| 2021/22 | £1.14M | £1.15M | -£13K | £5,464 |
| 2020/21 | £1.06M | £1.09M | -£23K | £5,113 |
Nat: 57%
£879K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£55K
Premises (5%)
Nat: 2%
£26K
Energy (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
