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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,569
In-year deficit
Total Income£1,099,394
Total Expenditure£1,108,963
Per Pupil£6,840
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,840
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,569
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£719
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 | £1.22M | £1.23M | -£10K | £6,787 |
| 2023/24 | £1.14M | £1.19M | -£49K | £6,327 |
| 2022/23 | £1.11M | £1.09M | +£17K | £6,145 |
| 2021/22 | £1.02M | £1.04M | -£17K | £5,676 |
| 2020/21 | £950K | £930K | +£20K | £5,280 |
Nat: 57%
£829K
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (13%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£47K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
