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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,437
In-year deficit
Total Income£1,092,383
Total Expenditure£1,094,820
Per Pupil£6,426
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,426
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,437
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £1.27M | £1.27M | -£2K | £6,414 |
| 2023/24 | £1.14M | £1.14M | +£7K | £5,783 |
| 2022/23 | £1.04M | £1.04M | -£4K | £5,248 |
| 2021/22 | £973K | £1.00M | -£29K | £4,913 |
| 2020/21 | £963K | £964K | -£315 | £4,865 |
Nat: 57%
£865K
Teaching Staff (79%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
