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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,369
In-year deficit
Total Income£992,419
Total Expenditure£1,021,788
Per Pupil£6,439
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,369
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,439
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£29,369
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£666
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 | £1.17M | £1.20M | -£29K | £6,281 |
| 2023/24 | £1.15M | £1.17M | -£11K | £6,210 |
| 2022/23 | £1.09M | £1.11M | -£26K | £5,848 |
| 2021/22 | £1.01M | £1.01M | -£7K | £5,406 |
| 2020/21 | £960K | £925K | +£36K | £5,164 |
Nat: 57%
£827K
Teaching Staff (81%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£44K
Admin & IT (4%)
£35K
Other (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
