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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,857
In-year deficit
Total Income£1,120,025
Total Expenditure£1,174,882
Per Pupil£8,249
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,249
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£54,857
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£730
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 | £1.37M | £1.43M | -£55K | £7,932 |
| 2023/24 | £1.39M | £1.34M | +£43K | £8,015 |
| 2022/23 | £1.32M | £1.25M | +£67K | £7,612 |
| 2021/22 | £1.17M | £1.22M | -£51K | £6,765 |
| 2020/21 | £1.09M | £1.05M | +£39K | £6,277 |
Nat: 57%
£930K
Teaching Staff (79%)
Nat: 2%
£115K
Admin & IT (10%)
Nat: 12%
£42K
Premises (4%)
Nat: 5%
£33K
Learning Resources (3%)
£29K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
