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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,426
In-year deficit
Total Income£1,018,717
Total Expenditure£1,023,143
Per Pupil£6,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,072
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£4,426
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£371
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 | £1.25M | £1.25M | -£4K | £6,050 |
| 2023/24 | £1.21M | £1.25M | -£41K | £5,886 |
| 2022/23 | £1.12M | £1.14M | -£16K | £5,453 |
| 2021/22 | £1.11M | £1.08M | +£24K | £5,364 |
| 2020/21 | £1.01M | £1.02M | -£14K | £4,896 |
Nat: 57%
£838K
Teaching Staff (82%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£18K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
