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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,554
In-year deficit
Total Income£983,449
Total Expenditure£1,028,003
Per Pupil£8,332
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,554
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,332
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£44,554
Revenue Balance (In-year)
Show more metrics
£983K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£715
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 | £1.14M | £1.18M | -£45K | £8,018 |
| 2023/24 | £1.13M | £1.16M | -£29K | £7,954 |
| 2022/23 | £1.15M | £1.14M | +£2K | £8,073 |
| 2021/22 | £1.13M | £1.16M | -£35K | £7,940 |
| 2020/21 | £1.12M | £1.07M | +£46K | £7,889 |
Nat: 57%
£738K
Teaching Staff (72%)
Nat: 2%
£172K
Admin & IT (17%)
Nat: 2%
£35K
Energy (3%)
£34K
Other (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
