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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,736
In-year deficit
Total Income£1,336,112
Total Expenditure£1,352,848
Per Pupil£8,978
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,736
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,978
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,736
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£901
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 | £1.49M | £1.51M | -£17K | £8,878 |
| 2023/24 | £1.44M | £1.40M | +£38K | £8,584 |
| 2022/23 | £1.26M | £1.30M | -£39K | £7,516 |
| 2021/22 | £1.16M | £1.15M | +£12K | £6,921 |
| 2020/21 | £1.17M | £1.09M | +£82K | £6,969 |
Nat: 57%
£1.04M
Teaching Staff (77%)
Nat: 2%
£152K
Admin & IT (11%)
Nat: 5%
£59K
Learning Resources (4%)
£50K
Other (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
