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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,948
In-year deficit
Total Income£1,105,962
Total Expenditure£1,115,910
Per Pupil£5,714
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,714
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,948
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £1.22M | £1.23M | -£10K | £5,668 |
| 2023/24 | £1.13M | £1.16M | -£26K | £5,274 |
| 2022/23 | £1.07M | £1.05M | +£14K | £4,964 |
| 2021/22 | £993K | £1.02M | -£32K | £4,617 |
| 2020/21 | £961K | £968K | -£8K | £4,468 |
Nat: 57%
£862K
Teaching Staff (77%)
Nat: 2%
£110K
Admin & IT (10%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
£35K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
