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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,446
In-year deficit
Total Income£1,032,055
Total Expenditure£1,042,501
Per Pupil£6,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,746
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£10,446
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,066
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 | £1.29M | -£10K | £6,692 |
| 2023/24 | £1.10M | £1.10M | +£941 | £5,751 |
| 2022/23 | £1.04M | £1.05M | -£8K | £5,461 |
| 2021/22 | £1.05M | £1.08M | -£31K | £5,506 |
| 2020/21 | £946K | £924K | +£22K | £4,954 |
Nat: 57%
£765K
Teaching Staff (73%)
Nat: 12%
£120K
Premises (12%)
£57K
Other (5%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£24K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)
