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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,428
In-year deficit
Total Income£1,241,645
Total Expenditure£1,296,073
Per Pupil£13,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,428
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,283
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£54,428
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,229
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 | £1.61M | £1.66M | -£54K | £12,848 |
| 2023/24 | £1.49M | £1.64M | -£154K | £11,891 |
| 2022/23 | £1.44M | £1.58M | -£143K | £11,519 |
| 2021/22 | £1.56M | £1.60M | -£45K | £12,456 |
| 2020/21 | £1.53M | £1.48M | +£57K | £12,268 |
Nat: 57%
£901K
Teaching Staff (70%)
£150K
Other (12%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 12%
£76K
Premises (6%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
