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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£556
In-year deficit
Total Income£1,170,834
Total Expenditure£1,171,390
Per Pupil£6,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,766
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£556
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£847
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 | £1.34M | £1.34M | -£556 | £6,763 |
| 2023/24 | £1.29M | £1.26M | +£28K | £6,494 |
| 2022/23 | £1.14M | £1.21M | -£71K | £5,748 |
| 2021/22 | £1.13M | £1.08M | +£52K | £5,704 |
| 2020/21 | £1.02M | £886K | +£136K | £5,162 |
Nat: 57%
£910K
Teaching Staff (78%)
Nat: 5%
£91K
Learning Resources (8%)
Nat: 2%
£76K
Admin & IT (6%)
Nat: 12%
£47K
Premises (4%)
£27K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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