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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,229
In-year deficit
Total Income£1,226,944
Total Expenditure£1,249,173
Per Pupil£6,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,388
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£22,229
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£659
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 | £1.50M | £1.52M | -£22K | £6,295 |
| 2023/24 | £1.41M | £1.49M | -£72K | £5,945 |
| 2022/23 | £1.31M | £1.39M | -£80K | £5,497 |
| 2021/22 | £1.26M | £1.28M | -£20K | £5,303 |
| 2020/21 | £1.16M | £1.16M | +£203 | £4,894 |
Nat: 57%
£943K
Teaching Staff (75%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
£41K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)