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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,043
In-year deficit
Total Income£1,184,673
Total Expenditure£1,197,716
Per Pupil£6,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,969
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£13,043
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£508
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 | £1.44M | £1.46M | -£13K | £6,906 |
| 2023/24 | £1.38M | £1.34M | +£35K | £6,585 |
| 2022/23 | £1.23M | £1.23M | -£3K | £5,874 |
| 2021/22 | £1.16M | £1.15M | +£18K | £5,570 |
| 2020/21 | £1.03M | £988K | +£47K | £4,951 |
Nat: 57%
£970K
Teaching Staff (81%)
Nat: 2%
£118K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
