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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,090
In-year deficit
Total Income£1,172,162
Total Expenditure£1,193,252
Per Pupil£6,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,090
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,982
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,090
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£641
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 | £1.33M | £1.35M | -£21K | £6,873 |
| 2023/24 | £1.28M | £1.27M | +£9K | £6,612 |
| 2022/23 | £1.26M | £1.19M | +£73K | £6,518 |
| 2021/22 | £1.21M | £1.28M | -£75K | £6,225 |
| 2020/21 | £1.15M | £1.09M | +£63K | £5,942 |
Nat: 57%
£863K
Teaching Staff (72%)
Nat: 2%
£160K
Admin & IT (13%)
£77K
Other (6%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
