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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,262
In-year deficit
Total Income£1,496,523
Total Expenditure£1,528,785
Per Pupil£9,095
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,262
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,095
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,262
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£714
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 | £1.68M | £1.71M | -£32K | £8,923 |
| 2023/24 | £1.41M | £1.39M | +£16K | £7,484 |
| 2022/23 | £1.23M | £1.26M | -£37K | £6,520 |
| 2021/22 | £1.17M | £1.12M | +£54K | £6,220 |
| 2020/21 | £1.01M | £969K | +£45K | £5,393 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£135K
Admin & IT (9%)
£83K
Other (5%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
