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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,256
In-year deficit
Total Income£1,134,662
Total Expenditure£1,146,918
Per Pupil£6,265
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,256
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,265
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£12,256
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£923
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 | -£12K | £6,207 |
| 2023/24 | £1.35M | £1.40M | -£47K | £6,371 |
| 2022/23 | £1.27M | £1.32M | -£44K | £6,005 |
| 2021/22 | £1.23M | £1.21M | +£16K | £5,783 |
| 2020/21 | £1.18M | £1.13M | +£49K | £5,577 |
Nat: 57%
£787K
Teaching Staff (69%)
Nat: 2%
£113K
Admin & IT (10%)
Nat: 12%
£99K
Premises (9%)
Nat: 5%
£75K
Learning Resources (7%)
£52K
Other (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)