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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,855
In-year deficit
Total Income£1,248,832
Total Expenditure£1,272,687
Per Pupil£11,938
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,938
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£23,855
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,321
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 | £1.46M | £1.48M | -£24K | £11,745 |
| 2023/24 | £1.39M | £1.29M | +£102K | £11,248 |
| 2022/23 | £1.15M | £1.08M | +£72K | £9,298 |
| 2021/22 | £1.12M | £1.08M | +£38K | £9,019 |
| 2020/21 | £881K | £1.01M | -£125K | £7,104 |
Nat: 57%
£1.00M
Teaching Staff (79%)
Nat: 2%
£91K
Admin & IT (7%)
Nat: 12%
£70K
Premises (5%)
£60K
Other (5%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
