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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,437
In-year deficit
Total Income£1,130,850
Total Expenditure£1,159,287
Per Pupil£6,077
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,077
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£28,437
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£643
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 | £1.37M | £1.40M | -£28K | £5,953 |
| 2023/24 | £1.27M | £1.28M | -£10K | £5,532 |
| 2022/23 | £1.20M | £1.19M | +£16K | £5,230 |
| 2021/22 | £1.18M | £1.12M | +£53K | £5,113 |
| 2020/21 | £1.08M | £1.09M | -£7K | £4,705 |
Nat: 57%
£840K
Teaching Staff (72%)
Nat: 2%
£115K
Admin & IT (10%)
£74K
Other (6%)
Nat: 12%
£70K
Premises (6%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
