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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,761
In-year deficit
Total Income£1,612,572
Total Expenditure£1,621,333
Per Pupil£9,301
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,301
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,761
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£659
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 | £2.07M | £2.08M | -£9K | £9,262 |
| 2023/24 | £1.96M | £1.97M | -£8K | £8,762 |
| 2022/23 | £1.66M | £1.63M | +£29K | £7,424 |
| 2021/22 | £1.51M | £1.56M | -£47K | £6,748 |
| 2020/21 | £1.44M | £1.43M | +£16K | £6,448 |
Nat: 57%
£1.29M
Teaching Staff (80%)
Nat: 2%
£150K
Admin & IT (9%)
Nat: 12%
£62K
Premises (4%)
Nat: 5%
£45K
Learning Resources (3%)
£42K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
