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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,469
In-year deficit
Total Income£1,075,576
Total Expenditure£1,110,045
Per Pupil£9,527
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,527
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£34,469
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£664
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 | £1.26M | £1.30M | -£34K | £9,274 |
| 2023/24 | £1.38M | £1.31M | +£65K | £10,132 |
| 2022/23 | £1.18M | £1.23M | -£48K | £8,691 |
| 2021/22 | £1.13M | £1.13M | -£3K | £8,279 |
| 2020/21 | £1.04M | £968K | +£68K | £7,617 |
Nat: 57%
£903K
Teaching Staff (81%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 12%
£24K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
