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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,766
In-year deficit
Total Income£1,067,234
Total Expenditure£1,091,000
Per Pupil£6,571
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,571
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£23,766
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£754
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 | £1.36M | £1.39M | -£24K | £6,458 |
| 2023/24 | £1.29M | £1.33M | -£35K | £6,135 |
| 2022/23 | £1.23M | £1.24M | -£11K | £5,817 |
| 2021/22 | £1.16M | £1.16M | -£568 | £5,494 |
| 2020/21 | £1.09M | £1.16M | -£65K | £5,168 |
Nat: 57%
£801K
Teaching Staff (73%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£81K
Learning Resources (7%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£29K
Premises (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
