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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,192
In-year deficit
Total Income£1,176,945
Total Expenditure£1,204,137
Per Pupil£6,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,350
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£27,192
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£580
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 | £1.36M | £1.38M | -£27K | £6,225 |
| 2023/24 | £1.35M | £1.31M | +£31K | £6,170 |
| 2022/23 | £1.19M | £1.21M | -£23K | £5,455 |
| 2021/22 | £1.14M | £1.11M | +£29K | £5,241 |
| 2020/21 | £1.08M | £1.04M | +£38K | £4,953 |
Nat: 57%
£877K
Teaching Staff (73%)
Nat: 2%
£181K
Admin & IT (15%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£43K
Premises (4%)
£31K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
