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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,209
In-year deficit
Total Income£1,400,553
Total Expenditure£1,410,762
Per Pupil£6,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,277
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,209
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£679
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 | £1.55M | £1.56M | -£10K | £6,236 |
| 2023/24 | £1.56M | £1.51M | +£47K | £6,273 |
| 2022/23 | £1.52M | £1.39M | +£130K | £6,120 |
| 2021/22 | £1.33M | £1.31M | +£20K | £5,343 |
| 2020/21 | £1.30M | £1.20M | +£98K | £5,225 |
Nat: 57%
£1.09M
Teaching Staff (78%)
Nat: 2%
£142K
Admin & IT (10%)
Nat: 12%
£73K
Premises (5%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
