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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,854
In-year deficit
Total Income£1,170,762
Total Expenditure£1,174,616
Per Pupil£6,609
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,854
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,609
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£3,854
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£847
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 | £1.41M | £1.41M | -£4K | £6,591 |
| 2023/24 | £1.31M | £1.29M | +£29K | £6,140 |
| 2022/23 | £1.24M | £1.23M | +£14K | £5,802 |
| 2021/22 | £1.14M | £1.16M | -£20K | £5,339 |
| 2020/21 | £1.09M | £1.03M | +£59K | £5,081 |
Nat: 57%
£829K
Teaching Staff (71%)
Nat: 2%
£115K
Admin & IT (10%)
£90K
Other (8%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
