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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,635
In-year deficit
Total Income£1,185,956
Total Expenditure£1,208,591
Per Pupil£9,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,015
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£22,635
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,180
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 | £1.38M | £1.41M | -£23K | £8,870 |
| 2023/24 | £1.46M | £1.46M | -£4K | £9,351 |
| 2022/23 | £1.42M | £1.42M | +£6K | £9,113 |
| 2021/22 | £1.39M | £1.39M | +£2K | £8,900 |
| 2020/21 | £1.44M | £1.41M | +£34K | £9,246 |
Nat: 57%
£897K
Teaching Staff (74%)
Nat: 2%
£120K
Admin & IT (10%)
Nat: 12%
£86K
Premises (7%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
