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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,488
In-year deficit
Total Income£1,549,418
Total Expenditure£1,605,906
Per Pupil£11,389
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,488
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,389
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£56,488
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £1.82M | £1.88M | -£56K | £11,047 |
| 2023/24 | £1.89M | £1.92M | -£27K | £11,480 |
| 2022/23 | £1.92M | £1.91M | +£2K | £11,610 |
| 2021/22 | £1.94M | £1.91M | +£35K | £11,771 |
| 2020/21 | £1.99M | £1.82M | +£169K | £12,044 |
Nat: 57%
£1.12M
Teaching Staff (70%)
Nat: 2%
£291K
Admin & IT (18%)
£80K
Other (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 5%
£23K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
