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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,835
In-year deficit
Total Income£1,289,881
Total Expenditure£1,307,716
Per Pupil£8,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,842
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£17,835
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,171
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 | £1.57M | £1.59M | -£18K | £8,743 |
| 2023/24 | £1.49M | £1.50M | -£9K | £8,293 |
| 2022/23 | £1.43M | £1.41M | +£21K | £7,972 |
| 2021/22 | £1.28M | £1.31M | -£28K | £7,105 |
| 2020/21 | £1.42M | £1.43M | -£12K | £7,863 |
Nat: 57%
£928K
Teaching Staff (71%)
Nat: 2%
£128K
Admin & IT (10%)
£92K
Other (7%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£65K
Premises (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
