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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,856
In-year deficit
Total Income£1,164,231
Total Expenditure£1,166,087
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,856
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£592
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 | £1.38M | £1.38M | -£2K | £6,709 |
| 2023/24 | £1.22M | £1.28M | -£56K | £5,974 |
| 2022/23 | £1.24M | £1.27M | -£29K | £6,037 |
| 2021/22 | £1.18M | £1.18M | -£834 | £5,776 |
| 2020/21 | £1.06M | £1.03M | +£36K | £5,183 |
Nat: 57%
£908K
Teaching Staff (78%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 12%
£45K
Premises (4%)
£42K
Other (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
