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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,265
In-year deficit
Total Income£1,131,957
Total Expenditure£1,163,222
Per Pupil£6,119
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,119
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£31,265
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£637
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 | £1.29M | -£31K | £5,970 |
| 2023/24 | £1.16M | £1.30M | -£138K | £5,528 |
| 2022/23 | £1.19M | £1.25M | -£56K | £5,679 |
| 2021/22 | £1.17M | £1.15M | +£24K | £5,592 |
| 2020/21 | £1.11M | £974K | +£135K | £5,279 |
Nat: 57%
£884K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (12%)
£50K
Other (4%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)