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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,095
In-year deficit
Total Income£1,144,701
Total Expenditure£1,160,796
Per Pupil£6,164
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,164
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,095
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
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 | £1.28M | £1.30M | -£16K | £6,088 |
| 2023/24 | £1.20M | £1.21M | -£12K | £5,673 |
| 2022/23 | £1.12M | £1.09M | +£25K | £5,303 |
| 2021/22 | £1.07M | £1.07M | +£4K | £5,075 |
| 2020/21 | £1.04M | £1.02M | +£16K | £4,908 |
Nat: 57%
£824K
Teaching Staff (71%)
Nat: 2%
£149K
Admin & IT (13%)
£84K
Other (7%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
