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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,893
In-year deficit
Total Income£1,127,373
Total Expenditure£1,182,266
Per Pupil£8,320
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,893
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,320
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£54,893
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£798
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 | £1.30M | £1.36M | -£55K | £7,983 |
| 2023/24 | £1.18M | £1.24M | -£59K | £7,242 |
| 2022/23 | £1.14M | £1.15M | -£13K | £6,974 |
| 2021/22 | £1.11M | £1.09M | +£24K | £6,802 |
| 2020/21 | £1.08M | £1.02M | +£60K | £6,642 |
Nat: 57%
£957K
Teaching Staff (81%)
Nat: 2%
£89K
Admin & IT (7%)
Nat: 2%
£56K
Energy (5%)
Nat: 12%
£48K
Premises (4%)
£25K
Other (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)