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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,917
In-year deficit
Total Income£1,271,996
Total Expenditure£1,282,913
Per Pupil£6,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,006
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£10,917
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£999
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 | £1.41M | £1.42M | -£11K | £5,960 |
| 2023/24 | £1.43M | £1.43M | +£366 | £6,073 |
| 2022/23 | £1.32M | £1.33M | -£10K | £5,598 |
| 2021/22 | £1.24M | £1.24M | +£2K | £5,266 |
| 2020/21 | £1.19M | £1.22M | -£23K | £5,062 |
Nat: 57%
£914K
Teaching Staff (71%)
Nat: 5%
£149K
Learning Resources (12%)
Nat: 2%
£108K
Admin & IT (8%)
Nat: 12%
£53K
Premises (4%)
£49K
Other (4%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
