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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,853
In-year deficit
Total Income£1,275,865
Total Expenditure£1,298,718
Per Pupil£8,839
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,853
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,839
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£22,853
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£633
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 | £1.48M | £1.50M | -£23K | £8,705 |
| 2023/24 | £1.40M | £1.30M | +£104K | £8,240 |
| 2022/23 | £1.20M | £1.15M | +£53K | £7,064 |
| 2021/22 | £1.04M | £1.03M | +£13K | £6,132 |
| 2020/21 | £1.02M | £982K | +£43K | £6,027 |
Nat: 57%
£1.05M
Teaching Staff (81%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 12%
£51K
Premises (4%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
