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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,089
In-year deficit
Total Income£1,281,269
Total Expenditure£1,323,358
Per Pupil£9,704
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,089
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,704
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£42,089
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£453
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 | £1.43M | £1.47M | -£42K | £9,427 |
| 2023/24 | £1.40M | £1.39M | +£7K | £9,197 |
| 2022/23 | £1.42M | £1.41M | +£5K | £9,336 |
| 2021/22 | £1.36M | £1.34M | +£19K | £8,932 |
| 2020/21 | £1.34M | £1.26M | +£81K | £8,827 |
Nat: 57%
£939K
Teaching Staff (71%)
Nat: 2%
£315K
Admin & IT (24%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
£15K
Other (1%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
