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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,479
In-year deficit
Total Income£1,191,835
Total Expenditure£1,253,314
Per Pupil£8,266
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,266
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£61,479
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£593
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 | £1.47M | £1.53M | -£61K | £7,934 |
| 2023/24 | £1.37M | £1.42M | -£47K | £7,406 |
| 2022/23 | £1.26M | £1.23M | +£25K | £6,792 |
| 2021/22 | £1.17M | £1.15M | +£13K | £6,305 |
| 2020/21 | £1.10M | £1.05M | +£57K | £5,955 |
Nat: 57%
£907K
Teaching Staff (72%)
Nat: 2%
£236K
Admin & IT (19%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
