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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,311
In-year deficit
Total Income£1,347,172
Total Expenditure£1,352,483
Per Pupil£8,103
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,103
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,311
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£859
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 | £1.53M | £1.54M | -£5K | £8,076 |
| 2023/24 | £1.56M | £1.53M | +£24K | £8,191 |
| 2022/23 | £1.52M | £1.58M | -£63K | £7,980 |
| 2021/22 | £1.48M | £1.56M | -£74K | £7,814 |
| 2020/21 | £1.41M | £1.41M | +£5K | £7,432 |
Nat: 57%
£1.06M
Teaching Staff (78%)
Nat: 2%
£132K
Admin & IT (10%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£41K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
