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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,782
In-year deficit
Total Income£1,152,715
Total Expenditure£1,176,497
Per Pupil£6,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,067
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£23,782
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£829
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 | £1.34M | £1.36M | -£24K | £5,961 |
| 2023/24 | £1.21M | £1.23M | -£15K | £5,388 |
| 2022/23 | £1.10M | £1.10M | -£895 | £4,888 |
| 2021/22 | £1.07M | £1.07M | +£63 | £4,774 |
| 2020/21 | £1.02M | £1.00M | +£21K | £4,548 |
Nat: 57%
£893K
Teaching Staff (76%)
Nat: 2%
£75K
Admin & IT (6%)
Nat: 12%
£72K
Premises (6%)
Nat: 5%
£64K
Learning Resources (5%)
£39K
Other (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
