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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,852
In-year deficit
Total Income£1,240,622
Total Expenditure£1,255,474
Per Pupil£6,963
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,963
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,852
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £1.40M | £1.41M | -£15K | £6,890 |
| 2023/24 | £1.31M | £1.31M | -£6K | £6,437 |
| 2022/23 | £1.19M | £1.20M | -£6K | £5,886 |
| 2021/22 | £1.02M | £1.04M | -£21K | £5,042 |
| 2020/21 | £917K | £923K | -£6K | £4,518 |
Nat: 57%
£926K
Teaching Staff (74%)
Nat: 2%
£176K
Admin & IT (14%)
Nat: 12%
£60K
Premises (5%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£28K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
