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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,108
In-year deficit
Total Income£1,587,164
Total Expenditure£1,588,272
Per Pupil£9,108
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,108
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,108
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,108
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £1.96M | £1.96M | -£1K | £9,103 |
| 2023/24 | £1.85M | £1.86M | -£14K | £8,587 |
| 2022/23 | £1.80M | £1.74M | +£61K | £8,368 |
| 2021/22 | £1.64M | £1.61M | +£32K | £7,641 |
| 2020/21 | £1.54M | £1.52M | +£24K | £7,171 |
Nat: 57%
£1.24M
Teaching Staff (78%)
Nat: 2%
£188K
Admin & IT (12%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£31K
Learning Resources (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
