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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,297
In-year deficit
Total Income£1,100,199
Total Expenditure£1,113,496
Per Pupil£9,347
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,297
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,347
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,297
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£831
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 | £1.32M | £1.34M | -£13K | £9,254 |
| 2023/24 | £1.19M | £1.23M | -£45K | £8,287 |
| 2022/23 | £1.23M | £1.19M | +£35K | £8,585 |
| 2021/22 | £1.14M | £1.12M | +£25K | £8,004 |
| 2020/21 | £1.03M | £1.03M | +£1K | £7,219 |
Nat: 57%
£781K
Teaching Staff (70%)
Nat: 2%
£183K
Admin & IT (16%)
£49K
Other (4%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
