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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,590
In-year deficit
Total Income£1,109,831
Total Expenditure£1,142,421
Per Pupil£8,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,106
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,590
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£656
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 | £1.32M | £1.35M | -£33K | £7,911 |
| 2023/24 | £1.27M | £1.27M | -£4K | £7,575 |
| 2022/23 | £1.12M | £1.21M | -£83K | £6,717 |
| 2021/22 | £1.10M | £1.10M | +£190 | £6,583 |
| 2020/21 | £1.09M | £1.03M | +£57K | £6,508 |
Nat: 57%
£872K
Teaching Staff (76%)
Nat: 2%
£161K
Admin & IT (14%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£20K
Energy (2%)
£16K
Other (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
