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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,089
In-year deficit
Total Income£1,331,116
Total Expenditure£1,371,205
Per Pupil£8,591
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,089
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,591
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£40,089
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£777
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 | £1.65M | -£40K | £8,383 |
| 2023/24 | £1.55M | £1.56M | -£16K | £8,049 |
| 2022/23 | £1.40M | £1.49M | -£92K | £7,306 |
| 2021/22 | £1.32M | £1.32M | -£4K | £6,855 |
| 2020/21 | £1.27M | £1.21M | +£54K | £6,604 |
Nat: 57%
£1.08M
Teaching Staff (79%)
Nat: 2%
£111K
Admin & IT (8%)
Nat: 5%
£64K
Learning Resources (5%)
£45K
Other (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
