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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,059
In-year deficit
Total Income£1,097,360
Total Expenditure£1,112,419
Per Pupil£5,445
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,445
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,059
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£527
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 | £1.26M | £1.27M | -£15K | £5,381 |
| 2023/24 | £1.19M | £1.21M | -£14K | £5,091 |
| 2022/23 | £1.13M | £1.17M | -£42K | £4,816 |
| 2021/22 | £1.11M | £1.07M | +£42K | £4,744 |
| 2020/21 | £1.01M | £991K | +£15K | £4,298 |
Nat: 57%
£825K
Teaching Staff (74%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£40K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
