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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,014
In-year deficit
Total Income£1,240,570
Total Expenditure£1,254,584
Per Pupil£6,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,990
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£14,014
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£563
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 | £1.45M | -£14K | £6,923 |
| 2023/24 | £1.38M | £1.39M | -£6K | £6,638 |
| 2022/23 | £1.30M | £1.29M | +£5K | £6,241 |
| 2021/22 | £1.23M | £1.23M | +£2K | £5,916 |
| 2020/21 | £1.14M | £1.15M | -£6K | £5,497 |
Nat: 57%
£971K
Teaching Staff (77%)
Nat: 2%
£167K
Admin & IT (13%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
