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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,634
In-year deficit
Total Income£1,223,453
Total Expenditure£1,233,087
Per Pupil£6,637
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,637
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,634
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£615
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 | £1.38M | £1.39M | -£10K | £6,591 |
| 2023/24 | £1.30M | £1.30M | +£3K | £6,226 |
| 2022/23 | £1.23M | £1.23M | -£3K | £5,872 |
| 2021/22 | £1.15M | £1.15M | +£2K | £5,490 |
| 2020/21 | £1.05M | £1.06M | -£12K | £5,023 |
Nat: 57%
£910K
Teaching Staff (74%)
Nat: 2%
£181K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (5%)
£43K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)