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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,687
In-year deficit
Total Income£1,146,834
Total Expenditure£1,148,521
Per Pupil£6,122
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,122
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,687
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£444
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 | £1.28M | £1.29M | -£2K | £6,114 |
| 2023/24 | £1.13M | £1.13M | -£386 | £5,369 |
| 2022/23 | £1.02M | £1.01M | +£10K | £4,861 |
| 2021/22 | £954K | £951K | +£2K | £4,541 |
| 2020/21 | £960K | £903K | +£58K | £4,572 |
Nat: 57%
£903K
Teaching Staff (79%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 5%
£41K
Learning Resources (4%)
£27K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
