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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,819
In-year deficit
Total Income£1,476,078
Total Expenditure£1,487,897
Per Pupil£9,019
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,019
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£11,819
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,063
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 | £1.76M | £1.77M | -£12K | £8,959 |
| 2023/24 | £1.69M | £1.73M | -£39K | £8,620 |
| 2022/23 | £1.62M | £1.66M | -£39K | £8,268 |
| 2021/22 | £1.53M | £1.62M | -£94K | £7,797 |
| 2020/21 | £1.53M | £1.49M | +£40K | £7,817 |
Nat: 57%
£1.09M
Teaching Staff (73%)
£123K
Other (8%)
Nat: 2%
£108K
Admin & IT (7%)
Nat: 12%
£96K
Premises (6%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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