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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,251
In-year deficit
Total Income£1,191,317
Total Expenditure£1,196,568
Per Pupil£6,529
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,251
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,529
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£5,251
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£791
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 | £1.39M | £1.39M | -£5K | £6,504 |
| 2023/24 | £1.21M | £1.23M | -£22K | £5,694 |
| 2022/23 | £1.15M | £1.14M | +£15K | £5,422 |
| 2021/22 | £1.07M | £1.05M | +£15K | £5,024 |
| 2020/21 | £1.05M | £1.07M | -£26K | £4,915 |
Nat: 57%
£902K
Teaching Staff (75%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 5%
£82K
Learning Resources (7%)
£40K
Other (3%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
