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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£913
In-year deficit
Total Income£1,501,851
Total Expenditure£1,502,764
Per Pupil£8,286
Per-pupil spending is above the national average — the school is running an in-year deficit of £913
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,286
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£913
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£999
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 | £1.72M | -£913 | £8,281 |
| 2023/24 | £1.61M | £1.63M | -£20K | £7,780 |
| 2022/23 | £1.50M | £1.56M | -£63K | £7,234 |
| 2021/22 | £1.44M | £1.45M | -£11K | £6,967 |
| 2020/21 | £1.36M | £1.31M | +£54K | £6,587 |
Nat: 57%
£985K
Teaching Staff (66%)
Nat: 2%
£238K
Admin & IT (16%)
£107K
Other (7%)
Nat: 12%
£87K
Premises (6%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
