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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,746
In-year deficit
Total Income£1,292,760
Total Expenditure£1,314,506
Per Pupil£6,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,746
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,949
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,746
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | -£22K | £6,846 |
| 2023/24 | £1.37M | £1.47M | -£107K | £6,509 |
| 2022/23 | £1.27M | £1.38M | -£107K | £6,054 |
| 2021/22 | £1.38M | £1.31M | +£69K | £6,585 |
| 2020/21 | £1.34M | £1.30M | +£37K | £6,361 |
Nat: 57%
£971K
Teaching Staff (74%)
Nat: 2%
£242K
Admin & IT (18%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)