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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,981
In-year deficit
Total Income£1,009,128
Total Expenditure£1,011,109
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,981
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £1.13M | £1.13M | -£2K | £6,123 |
| 2023/24 | £1.06M | £1.05M | +£11K | £5,744 |
| 2022/23 | £1.03M | £1.01M | +£21K | £5,586 |
| 2021/22 | £976K | £1.00M | -£28K | £5,303 |
| 2020/21 | £949K | £914K | +£35K | £5,157 |
Nat: 57%
£713K
Teaching Staff (71%)
Nat: 2%
£161K
Admin & IT (16%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 12%
£37K
Premises (4%)
£34K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
