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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,627
In-year deficit
Total Income£1,218,358
Total Expenditure£1,239,985
Per Pupil£6,701
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,701
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,627
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £1.44M | £1.46M | -£22K | £6,601 |
| 2023/24 | £1.40M | £1.46M | -£69K | £6,400 |
| 2022/23 | £1.49M | £1.46M | +£33K | £6,826 |
| 2021/22 | £1.31M | £1.33M | -£21K | £5,991 |
| 2020/21 | £1.21M | £1.17M | +£38K | £5,545 |
Nat: 57%
£939K
Teaching Staff (76%)
Nat: 2%
£184K
Admin & IT (15%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
