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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,152
In-year deficit
Total Income£1,119,928
Total Expenditure£1,180,080
Per Pupil£9,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,152
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,806
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£60,152
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,226
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 | £1.32M | £1.38M | -£60K | £9,380 |
| 2023/24 | £1.40M | £1.30M | +£90K | £9,894 |
| 2022/23 | £1.37M | £1.38M | -£15K | £9,714 |
| 2021/22 | £1.40M | £1.43M | -£30K | £9,946 |
| 2020/21 | £1.42M | £1.43M | -£8K | £10,072 |
Nat: 57%
£864K
Teaching Staff (73%)
Nat: 2%
£138K
Admin & IT (12%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£50K
Premises (4%)
£37K
Other (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
