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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,877
In-year deficit
Total Income£1,009,925
Total Expenditure£1,060,802
Per Pupil£10,197
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,877
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,197
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,877
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£816
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 | £1.15M | £1.20M | -£51K | £9,766 |
| 2023/24 | £1.17M | £1.19M | -£15K | £9,932 |
| 2022/23 | £1.03M | £1.11M | -£87K | £8,698 |
| 2021/22 | £982K | £964K | +£18K | £8,320 |
| 2020/21 | £950K | £889K | +£61K | £8,051 |
Nat: 57%
£700K
Teaching Staff (66%)
Nat: 2%
£209K
Admin & IT (20%)
£72K
Other (7%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
