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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£273
In-year deficit
Total Income£1,143,116
Total Expenditure£1,143,389
Per Pupil£6,261
Per-pupil spending is above the national average — the school is running an in-year deficit of £273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,261
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£273
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£690
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 | £1.30M | £1.30M | -£273 | £6,259 |
| 2023/24 | £1.25M | £1.22M | +£26K | £6,031 |
| 2022/23 | £1.14M | £1.17M | -£31K | £5,483 |
| 2021/22 | £1.05M | £1.08M | -£30K | £5,086 |
| 2020/21 | £1.04M | £1.00M | +£39K | £5,027 |
Nat: 57%
£749K
Teaching Staff (66%)
Nat: 2%
£155K
Admin & IT (14%)
£109K
Other (9%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
