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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,162
In-year deficit
Total Income£1,170,638
Total Expenditure£1,191,800
Per Pupil£6,572
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,572
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,162
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£656
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 | £1.29M | £1.31M | -£21K | £6,466 |
| 2023/24 | £1.17M | £1.18M | -£8K | £5,863 |
| 2022/23 | £1.08M | £1.08M | -£8K | £5,405 |
| 2021/22 | £969K | £984K | -£15K | £4,870 |
| 2020/21 | £969K | £982K | -£13K | £4,869 |
Nat: 57%
£944K
Teaching Staff (79%)
Nat: 2%
£117K
Admin & IT (10%)
Nat: 5%
£54K
Learning Resources (4%)
£35K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
