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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,248
In-year deficit
Total Income£1,322,571
Total Expenditure£1,323,819
Per Pupil£6,301
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,301
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,248
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £1.45M | £1.45M | -£1K | £6,296 |
| 2023/24 | £1.38M | £1.38M | +£3K | £6,009 |
| 2022/23 | £1.34M | £1.37M | -£27K | £5,829 |
| 2021/22 | £1.26M | £1.24M | +£21K | £5,468 |
| 2020/21 | £1.24M | £1.23M | +£6K | £5,382 |
Nat: 57%
£1.02M
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
