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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,822
In-year deficit
Total Income£1,332,535
Total Expenditure£1,371,357
Per Pupil£9,787
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,787
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£38,822
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£711
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 | £1.68M | £1.72M | -£39K | £9,567 |
| 2023/24 | £1.53M | £1.43M | +£102K | £8,678 |
| 2022/23 | £1.15M | £1.40M | -£247K | £6,558 |
| 2021/22 | £1.45M | £1.60M | -£150K | £8,238 |
| 2020/21 | £1.60M | £1.70M | -£96K | £9,104 |
Nat: 57%
£1.11M
Teaching Staff (81%)
Nat: 2%
£76K
Admin & IT (6%)
Nat: 12%
£70K
Premises (5%)
£68K
Other (5%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
