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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,133
In-year deficit
Total Income£1,430,093
Total Expenditure£1,452,226
Per Pupil£8,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,350
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,133
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£699
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 | £1.71M | £1.73M | -£22K | £8,243 |
| 2023/24 | £1.67M | £1.66M | +£2K | £8,045 |
| 2022/23 | £1.46M | £1.54M | -£80K | £7,050 |
| 2021/22 | £1.42M | £1.48M | -£56K | £6,873 |
| 2020/21 | £1.47M | £1.34M | +£126K | £7,083 |
Nat: 57%
£1.04M
Teaching Staff (72%)
Nat: 2%
£173K
Admin & IT (12%)
£118K
Other (8%)
Nat: 12%
£48K
Premises (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
