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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,913
In-year deficit
Total Income£1,286,511
Total Expenditure£1,290,424
Per Pupil£9,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,913
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,224
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£3,913
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,814
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 | £1.42M | £1.42M | -£4K | £9,199 |
| 2023/24 | £1.23M | £1.18M | +£52K | £8,008 |
| 2022/23 | £773K | £817K | -£44K | £5,017 |
| 2021/22 | £786K | £887K | -£100K | £5,106 |
| 2020/21 | £829K | £902K | -£74K | £5,380 |
Nat: 57%
£868K
Teaching Staff (67%)
Nat: 12%
£213K
Premises (17%)
Nat: 2%
£138K
Admin & IT (11%)
Nat: 2%
£27K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
