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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,236
In-year deficit
Total Income£1,044,658
Total Expenditure£1,062,894
Per Pupil£6,834
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,834
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,236
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£687
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 | £1.18M | £1.20M | -£18K | £6,729 |
| 2023/24 | £1.13M | £1.14M | -£18K | £6,432 |
| 2022/23 | £1.04M | £1.11M | -£65K | £5,966 |
| 2021/22 | £999K | £1.04M | -£37K | £5,708 |
| 2020/21 | £961K | £920K | +£41K | £5,492 |
Nat: 57%
£863K
Teaching Staff (81%)
Nat: 2%
£79K
Admin & IT (7%)
Nat: 5%
£45K
Learning Resources (4%)
£27K
Other (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
