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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£997
In-year deficit
Total Income£1,211,879
Total Expenditure£1,212,876
Per Pupil£6,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,084
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£997
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
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 | £1.50M | £1.50M | -£997 | £6,080 |
| 2023/24 | £1.40M | £1.39M | +£5K | £5,650 |
| 2022/23 | £1.34M | £1.33M | +£6K | £5,425 |
| 2021/22 | £1.30M | £1.29M | +£8K | £5,252 |
| 2020/21 | £1.22M | £1.15M | +£65K | £4,922 |
Nat: 57%
£963K
Teaching Staff (79%)
Nat: 2%
£113K
Admin & IT (9%)
£41K
Other (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
