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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,093
In-year deficit
Total Income£1,270,424
Total Expenditure£1,283,517
Per Pupil£8,008
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,093
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,008
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,093
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | £1.58M | £1.59M | -£13K | £7,942 |
| 2023/24 | £1.42M | £1.45M | -£33K | £7,134 |
| 2022/23 | £1.46M | £1.45M | +£6K | £7,339 |
| 2021/22 | £1.36M | £1.36M | +£5K | £6,844 |
| 2020/21 | £1.29M | £1.25M | +£40K | £6,474 |
Nat: 57%
£1.02M
Teaching Staff (80%)
Nat: 2%
£125K
Admin & IT (10%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)