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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,686
In-year deficit
Total Income£1,020,552
Total Expenditure£1,040,238
Per Pupil£8,832
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,686
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,832
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£19,686
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£592
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 | £1.26M | £1.28M | -£20K | £8,696 |
| 2023/24 | £1.31M | £1.35M | -£42K | £9,052 |
| 2022/23 | £1.23M | £1.27M | -£45K | £8,464 |
| 2021/22 | £1.21M | £1.20M | +£10K | £8,324 |
| 2020/21 | £1.22M | £1.18M | +£39K | £8,440 |
Nat: 57%
£790K
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (14%)
Nat: 5%
£40K
Learning Resources (4%)
£30K
Other (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
