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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,156
In-year deficit
Total Income£1,151,659
Total Expenditure£1,164,815
Per Pupil£6,828
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,156
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£700
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 | £1.32M | £1.33M | -£13K | £6,760 |
| 2023/24 | £1.27M | £1.26M | +£8K | £6,501 |
| 2022/23 | £1.22M | £1.25M | -£36K | £6,241 |
| 2021/22 | £1.10M | £1.11M | -£12K | £5,623 |
| 2020/21 | £1.09M | £1.06M | +£23K | £5,567 |
Nat: 57%
£871K
Teaching Staff (75%)
Nat: 2%
£143K
Admin & IT (12%)
£51K
Other (4%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
