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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,177
In-year deficit
Total Income£1,254,761
Total Expenditure£1,278,938
Per Pupil£11,107
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,177
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,107
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£24,177
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£930
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 | £1.56M | £1.59M | -£24K | £10,938 |
| 2023/24 | £1.50M | £1.55M | -£44K | £10,514 |
| 2022/23 | £1.53M | £1.50M | +£31K | £10,695 |
| 2021/22 | £1.53M | £1.52M | +£11K | £10,670 |
| 2020/21 | £1.49M | £1.55M | -£56K | £10,438 |
Nat: 57%
£950K
Teaching Staff (74%)
Nat: 2%
£167K
Admin & IT (13%)
£65K
Other (5%)
Nat: 2%
£41K
Energy (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)