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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,836
In-year deficit
Total Income£1,276,893
Total Expenditure£1,298,729
Per Pupil£6,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,836
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,600
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,836
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£742
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 | £1.42M | £1.45M | -£22K | £6,500 |
| 2023/24 | £1.32M | £1.36M | -£45K | £6,016 |
| 2022/23 | £1.35M | £1.33M | +£18K | £6,174 |
| 2021/22 | £1.34M | £1.29M | +£53K | £6,121 |
| 2020/21 | £1.27M | £1.28M | -£13K | £5,794 |
Nat: 57%
£973K
Teaching Staff (75%)
Nat: 2%
£162K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£46K
Energy (4%)
Nat: 12%
£32K
Premises (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)