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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,993
In-year deficit
Total Income£1,209,265
Total Expenditure£1,212,258
Per Pupil£9,098
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,098
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,993
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£675
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 | £1.44M | £1.45M | -£3K | £9,079 |
| 2023/24 | £1.26M | £1.39M | -£127K | £7,917 |
| 2022/23 | £1.26M | £1.29M | -£36K | £7,915 |
| 2021/22 | £1.22M | £1.22M | -£5K | £7,655 |
| 2020/21 | £1.23M | £1.18M | +£51K | £7,764 |
Nat: 57%
£849K
Teaching Staff (70%)
Nat: 2%
£250K
Admin & IT (21%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
