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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,258
In-year deficit
Total Income£1,150,270
Total Expenditure£1,175,528
Per Pupil£6,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,649
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£25,258
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£771
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 | £1.38M | £1.40M | -£25K | £6,529 |
| 2023/24 | £1.33M | £1.36M | -£29K | £6,288 |
| 2022/23 | £1.31M | £1.31M | +£2K | £6,203 |
| 2021/22 | £1.31M | £1.29M | +£15K | £6,194 |
| 2020/21 | £1.34M | £1.26M | +£75K | £6,346 |
Nat: 57%
£898K
Teaching Staff (76%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 12%
£84K
Premises (7%)
£38K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
