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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,883
In-year deficit
Total Income£1,037,389
Total Expenditure£1,059,272
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,883
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£21,883
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£738
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 | £1.13M | £1.15M | -£22K | £6,472 |
| 2023/24 | £970K | £1.06M | -£88K | £5,577 |
| 2022/23 | £994K | £1.07M | -£76K | £5,715 |
| 2021/22 | £981K | £933K | +£48K | £5,636 |
| 2020/21 | £876K | £814K | +£62K | £5,036 |
Nat: 57%
£801K
Teaching Staff (76%)
Nat: 2%
£130K
Admin & IT (12%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
£29K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
