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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,228
In-year deficit
Total Income£1,569,298
Total Expenditure£1,587,526
Per Pupil£8,374
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,374
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£18,228
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,379
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 | £1.81M | £1.83M | -£18K | £8,290 |
| 2023/24 | £1.76M | £1.72M | +£38K | £8,054 |
| 2022/23 | £1.52M | £1.58M | -£62K | £6,961 |
| 2021/22 | £1.49M | £1.51M | -£17K | £6,830 |
| 2020/21 | £1.44M | £1.43M | +£9K | £6,585 |
Nat: 57%
£1.11M
Teaching Staff (70%)
Nat: 2%
£174K
Admin & IT (11%)
Nat: 12%
£138K
Premises (9%)
Nat: 5%
£108K
Learning Resources (7%)
Nat: 2%
£31K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
