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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,828
In-year deficit
Total Income£1,021,828
Total Expenditure£1,042,656
Per Pupil£6,027
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,027
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£20,828
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£422
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 | -£21K | £5,922 |
| 2023/24 | £1.08M | £1.16M | -£79K | £5,475 |
| 2022/23 | £1.01M | £1.01M | +£3K | £5,148 |
| 2021/22 | £1.02M | £968K | +£54K | £5,186 |
| 2020/21 | £976K | £941K | +£35K | £4,954 |
Nat: 57%
£789K
Teaching Staff (76%)
Nat: 2%
£149K
Admin & IT (14%)
Nat: 5%
£40K
Learning Resources (4%)
£33K
Other (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)