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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,421
In-year deficit
Total Income£1,263,442
Total Expenditure£1,272,863
Per Pupil£6,843
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,843
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,421
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£602
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 | £1.54M | £1.55M | -£9K | £6,801 |
| 2023/24 | £1.50M | £1.52M | -£12K | £6,655 |
| 2022/23 | £1.39M | £1.38M | +£10K | £6,149 |
| 2021/22 | £1.25M | £1.27M | -£24K | £5,529 |
| 2020/21 | £1.25M | £1.19M | +£57K | £5,510 |
Nat: 57%
£1.05M
Teaching Staff (82%)
Nat: 2%
£91K
Admin & IT (7%)
Nat: 12%
£38K
Premises (3%)
£37K
Other (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
