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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,313
In-year deficit
Total Income£1,113,736
Total Expenditure£1,128,049
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,313
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£14,313
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£510
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 | £1.27M | £1.29M | -£14K | £6,274 |
| 2023/24 | £1.17M | £1.24M | -£63K | £5,782 |
| 2022/23 | £1.06M | £1.11M | -£48K | £5,210 |
| 2021/22 | £1.00M | £1.02M | -£20K | £4,929 |
| 2020/21 | £924K | £992K | -£68K | £4,552 |
Nat: 57%
£892K
Teaching Staff (79%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)