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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,325
In-year deficit
Total Income£1,038,604
Total Expenditure£1,050,929
Per Pupil£8,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,325
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,488
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£12,325
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£875
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 | £1.27M | £1.28M | -£12K | £8,407 |
| 2023/24 | £1.26M | £1.25M | +£9K | £8,336 |
| 2022/23 | £1.22M | £1.23M | -£9K | £8,084 |
| 2021/22 | £1.24M | £1.23M | +£6K | £8,198 |
| 2020/21 | £1.22M | £1.10M | +£117K | £8,080 |
Nat: 57%
£737K
Teaching Staff (70%)
Nat: 2%
£152K
Admin & IT (14%)
£57K
Other (5%)
Nat: 2%
£41K
Energy (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
