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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,840
In-year deficit
Total Income£1,028,094
Total Expenditure£1,030,934
Per Pupil£6,747
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,747
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£2,840
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£850
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 | £1.19M | £1.19M | -£3K | £6,731 |
| 2023/24 | £1.11M | £1.07M | +£37K | £6,268 |
| 2022/23 | £965K | £969K | -£4K | £5,451 |
| 2021/22 | £883K | £894K | -£11K | £4,991 |
| 2020/21 | £829K | £784K | +£45K | £4,684 |
Nat: 57%
£748K
Teaching Staff (73%)
Nat: 2%
£132K
Admin & IT (13%)
Nat: 12%
£73K
Premises (7%)
Nat: 5%
£33K
Learning Resources (3%)
£28K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
