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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,085
In-year deficit
Total Income£1,062,276
Total Expenditure£1,087,361
Per Pupil£6,618
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,085
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,618
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,085
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£747
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 | £1.21M | £1.23M | -£25K | £6,483 |
| 2023/24 | £1.15M | £1.14M | +£15K | £6,187 |
| 2022/23 | £1.12M | £1.16M | -£35K | £6,039 |
| 2021/22 | £1.08M | £1.07M | +£9K | £5,794 |
| 2020/21 | £993K | £900K | +£93K | £5,339 |
Nat: 57%
£848K
Teaching Staff (78%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 5%
£47K
Learning Resources (4%)
£42K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
