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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,825
In-year deficit
Total Income£1,165,127
Total Expenditure£1,175,952
Per Pupil£8,151
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,151
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£10,825
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,073
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 | £1.31M | £1.32M | -£11K | £8,084 |
| 2023/24 | £1.24M | £1.17M | +£71K | £7,651 |
| 2022/23 | £1.22M | £1.22M | -£8K | £7,508 |
| 2021/22 | £1.16M | £1.12M | +£36K | £7,135 |
| 2020/21 | £1.12M | £1.06M | +£58K | £6,921 |
Nat: 57%
£880K
Teaching Staff (75%)
Nat: 2%
£122K
Admin & IT (10%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)