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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,456
In-year deficit
Total Income£1,269,155
Total Expenditure£1,321,611
Per Pupil£9,709
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,709
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£52,456
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,029
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 | £1.59M | £1.64M | -£52K | £9,399 |
| 2023/24 | £1.49M | £1.58M | -£84K | £8,823 |
| 2022/23 | £1.29M | £1.34M | -£52K | £7,607 |
| 2021/22 | £1.24M | £1.18M | +£60K | £7,355 |
| 2020/21 | £1.13M | £1.06M | +£62K | £6,662 |
Nat: 57%
£948K
Teaching Staff (72%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 5%
£101K
Learning Resources (8%)
£61K
Other (5%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
