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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,602
In-year deficit
Total Income£1,189,599
Total Expenditure£1,192,201
Per Pupil£6,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,602
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,355
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£2,602
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£864
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 | £1.33M | £1.33M | -£3K | £6,342 |
| 2023/24 | £1.20M | £1.27M | -£71K | £5,691 |
| 2022/23 | £1.22M | £1.27M | -£59K | £5,789 |
| 2021/22 | £1.22M | £1.22M | -£3K | £5,790 |
| 2020/21 | £1.15M | £1.10M | +£49K | £5,462 |
Nat: 57%
£834K
Teaching Staff (70%)
Nat: 2%
£176K
Admin & IT (15%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£45K
Energy (4%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
