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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,085
In-year deficit
Total Income£1,045,303
Total Expenditure£1,058,388
Per Pupil£8,028
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,085
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,028
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,085
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.06M
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 | £1.25M | £1.26M | -£13K | £7,945 |
| 2023/24 | £1.21M | £1.22M | -£14K | £7,691 |
| 2022/23 | £1.08M | £1.10M | -£21K | £6,891 |
| 2021/22 | £997K | £1.00M | -£8K | £6,349 |
| 2020/21 | £975K | £892K | +£84K | £6,213 |
Nat: 57%
£810K
Teaching Staff (77%)
Nat: 2%
£122K
Admin & IT (12%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
