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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,495
In-year deficit
Total Income£1,091,789
Total Expenditure£1,125,284
Per Pupil£9,060
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,060
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,495
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£918
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 | £1.43M | £1.46M | -£33K | £8,852 |
| 2023/24 | £1.40M | £1.46M | -£54K | £8,702 |
| 2022/23 | £1.36M | £1.35M | +£9K | £8,463 |
| 2021/22 | £1.36M | £1.39M | -£31K | £8,445 |
| 2020/21 | £1.27M | £1.27M | +£7K | £7,908 |
Nat: 57%
£795K
Teaching Staff (71%)
Nat: 2%
£156K
Admin & IT (14%)
Nat: 12%
£65K
Premises (6%)
Nat: 5%
£51K
Learning Resources (5%)
£34K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
