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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,480
In-year deficit
Total Income£1,021,966
Total Expenditure£1,038,446
Per Pupil£6,270
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,480
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,270
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£16,480
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£698
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 | £1.32M | £1.34M | -£16K | £6,193 |
| 2023/24 | £1.19M | £1.29M | -£99K | £5,605 |
| 2022/23 | £1.11M | £1.16M | -£44K | £5,233 |
| 2021/22 | £1.05M | £1.10M | -£53K | £4,908 |
| 2020/21 | £1.05M | £989K | +£56K | £4,908 |
Nat: 57%
£736K
Teaching Staff (71%)
Nat: 2%
£99K
Admin & IT (10%)
£83K
Other (8%)
Nat: 12%
£61K
Premises (6%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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