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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,885
In-year deficit
Total Income£1,521,276
Total Expenditure£1,534,161
Per Pupil£8,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,663
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,885
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£687
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 | £1.82M | £1.84M | -£13K | £8,602 |
| 2023/24 | £1.71M | £1.82M | -£109K | £8,079 |
| 2022/23 | £1.67M | £1.75M | -£74K | £7,892 |
| 2021/22 | £1.72M | £1.74M | -£15K | £8,123 |
| 2020/21 | £1.58M | £1.52M | +£63K | £7,472 |
Nat: 57%
£1.13M
Teaching Staff (74%)
Nat: 2%
£259K
Admin & IT (17%)
Nat: 5%
£53K
Learning Resources (3%)
£44K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
