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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,396
In-year deficit
Total Income£1,030,703
Total Expenditure£1,059,099
Per Pupil£6,313
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,396
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,313
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£28,396
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£866
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 | £1.16M | £1.19M | -£28K | £6,163 |
| 2023/24 | £1.09M | £1.14M | -£44K | £5,778 |
| 2022/23 | £1.09M | £1.05M | +£38K | £5,744 |
| 2021/22 | £977K | £956K | +£20K | £5,168 |
| 2020/21 | £927K | £929K | -£2K | £4,905 |
Nat: 57%
£794K
Teaching Staff (75%)
Nat: 5%
£94K
Learning Resources (9%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 12%
£38K
Premises (4%)
£26K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
