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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,287
In-year deficit
Total Income£1,127,319
Total Expenditure£1,135,606
Per Pupil£8,012
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,012
Per-Pupil Spend
Nat: 57%
37%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,287
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£519
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 | £1.35M | £1.35M | -£8K | £7,962 |
| 2023/24 | £1.51M | £1.42M | +£92K | £8,961 |
| 2022/23 | £1.30M | £1.18M | +£115K | £7,666 |
| 2021/22 | £1.08M | £1.19M | -£104K | £6,413 |
| 2020/21 | £1.26M | £1.13M | +£139K | £7,481 |
Nat: 2%
£457K
Admin & IT (40%)
Nat: 57%
£425K
Teaching Staff (37%)
£175K
Other (15%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)