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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,274
In-year deficit
Total Income£1,121,932
Total Expenditure£1,125,206
Per Pupil£6,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,037
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£3,274
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£759
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 | £1.28M | -£3K | £6,021 |
| 2023/24 | £1.21M | £1.18M | +£29K | £5,700 |
| 2022/23 | £1.10M | £1.14M | -£38K | £5,176 |
| 2021/22 | £1.03M | £1.02M | +£4K | £4,842 |
| 2020/21 | £989K | £994K | -£5K | £4,665 |
Nat: 57%
£824K
Teaching Staff (73%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (4%)
£50K
Other (4%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
