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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,712
In-year deficit
Total Income£1,047,639
Total Expenditure£1,070,351
Per Pupil£8,489
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,712
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,489
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£22,712
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,027
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 | £1.25M | £1.27M | -£23K | £8,338 |
| 2023/24 | £1.13M | £1.11M | +£22K | £7,559 |
| 2022/23 | £1.06M | £1.06M | -£3K | £7,060 |
| 2021/22 | £1.01M | £1.01M | +£4K | £6,726 |
| 2020/21 | £987K | £933K | +£54K | £6,582 |
Nat: 57%
£831K
Teaching Staff (78%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 12%
£81K
Premises (8%)
£29K
Other (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
