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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,180
In-year deficit
Total Income£1,020,524
Total Expenditure£1,038,704
Per Pupil£6,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,649
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£18,180
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£506
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 | £1.17M | £1.19M | -£18K | £6,548 |
| 2023/24 | £1.12M | £1.13M | -£10K | £6,277 |
| 2022/23 | £1.14M | £1.11M | +£28K | £6,355 |
| 2021/22 | £1.08M | £1.08M | -£7K | £6,012 |
| 2020/21 | £1.04M | £1.02M | +£26K | £5,825 |
Nat: 57%
£824K
Teaching Staff (79%)
Nat: 2%
£119K
Admin & IT (11%)
£37K
Other (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
