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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,183
In-year deficit
Total Income£1,043,980
Total Expenditure£1,048,163
Per Pupil£6,390
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,390
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£4,183
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£761
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 | £1.25M | £1.26M | -£4K | £6,368 |
| 2023/24 | £1.12M | £1.14M | -£24K | £5,669 |
| 2022/23 | £930K | £968K | -£38K | £4,719 |
| 2021/22 | £856K | £864K | -£9K | £4,344 |
| 2020/21 | £728K | £722K | +£7K | £3,696 |
Nat: 57%
£775K
Teaching Staff (74%)
Nat: 2%
£93K
Admin & IT (9%)
Nat: 12%
£60K
Premises (6%)
£53K
Other (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
