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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,452
In-year deficit
Total Income£1,181,938
Total Expenditure£1,206,390
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,452
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£24,452
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£693
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 | £1.31M | £1.34M | -£24K | £5,885 |
| 2023/24 | £1.26M | £1.22M | +£43K | £5,647 |
| 2022/23 | £1.17M | £1.17M | +£9K | £5,269 |
| 2021/22 | £1.10M | £1.07M | +£29K | £4,938 |
| 2020/21 | £1.01M | £957K | +£52K | £4,524 |
Nat: 57%
£947K
Teaching Staff (78%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
