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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,152
In-year deficit
Total Income£1,023,010
Total Expenditure£1,039,162
Per Pupil£8,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,152
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,102
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£16,152
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £1.22M | £1.23M | -£16K | £7,996 |
| 2023/24 | £1.24M | £1.23M | +£10K | £8,138 |
| 2022/23 | £1.13M | £1.14M | -£11K | £7,428 |
| 2021/22 | £1.03M | £1.03M | -£1K | £6,758 |
| 2020/21 | £911K | £901K | +£10K | £5,995 |
Nat: 57%
£883K
Teaching Staff (85%)
Nat: 2%
£69K
Admin & IT (7%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
