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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,498
In-year deficit
Total Income£1,205,095
Total Expenditure£1,232,593
Per Pupil£6,739
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,498
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,739
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£27,498
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£612
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 | £1.39M | £1.42M | -£27K | £6,608 |
| 2023/24 | £1.34M | £1.35M | -£9K | £6,396 |
| 2022/23 | £1.26M | £1.23M | +£28K | £5,996 |
| 2021/22 | £1.15M | £1.13M | +£15K | £5,468 |
| 2020/21 | £1.07M | £1.05M | +£16K | £5,077 |
Nat: 57%
£912K
Teaching Staff (74%)
Nat: 2%
£192K
Admin & IT (16%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£36K
Learning Resources (3%)
£34K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
