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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,010
In-year deficit
Total Income£1,205,998
Total Expenditure£1,217,008
Per Pupil£5,828
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,828
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,010
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£408
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 | £1.35M | £1.36M | -£11K | £5,781 |
| 2023/24 | £1.32M | £1.30M | +£18K | £5,652 |
| 2022/23 | £1.20M | £1.18M | +£17K | £5,129 |
| 2021/22 | £1.10M | £1.13M | -£30K | £4,697 |
| 2020/21 | £1.03M | £1.01M | +£12K | £4,382 |
Nat: 57%
£982K
Teaching Staff (81%)
Nat: 2%
£131K
Admin & IT (11%)
£40K
Other (3%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
