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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,966
In-year deficit
Total Income£1,109,153
Total Expenditure£1,122,119
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£12,966
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£814
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 | £1.29M | £1.30M | -£13K | £6,396 |
| 2023/24 | £1.20M | £1.16M | +£36K | £5,951 |
| 2022/23 | £1.11M | £1.12M | -£10K | £5,500 |
| 2021/22 | £1.10M | £1.11M | -£16K | £5,463 |
| 2020/21 | £1.01M | £1.03M | -£20K | £5,035 |
Nat: 57%
£808K
Teaching Staff (72%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 12%
£78K
Premises (7%)
Nat: 5%
£60K
Learning Resources (5%)
£29K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
