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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,476
In-year deficit
Total Income£1,543,170
Total Expenditure£1,553,646
Per Pupil£8,380
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,476
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,380
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,476
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£524
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 | £1.82M | £1.83M | -£10K | £8,331 |
| 2023/24 | £1.68M | £1.69M | -£14K | £7,698 |
| 2022/23 | £1.61M | £1.68M | -£62K | £7,406 |
| 2021/22 | £1.50M | £1.57M | -£69K | £6,899 |
| 2020/21 | £1.61M | £1.55M | +£62K | £7,404 |
Nat: 57%
£1.12M
Teaching Staff (72%)
Nat: 2%
£238K
Admin & IT (15%)
£92K
Other (6%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
