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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,875
In-year deficit
Total Income£1,263,616
Total Expenditure£1,273,491
Per Pupil£8,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,875
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,048
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£9,875
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,044
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 | £1.43M | £1.44M | -£10K | £7,993 |
| 2023/24 | £1.42M | £1.36M | +£61K | £7,924 |
| 2022/23 | £1.29M | £1.28M | +£8K | £7,191 |
| 2021/22 | £1.17M | £1.17M | +£2K | £6,533 |
| 2020/21 | £1.05M | £1.04M | +£17K | £5,890 |
Nat: 57%
£969K
Teaching Staff (76%)
Nat: 2%
£108K
Admin & IT (8%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£74K
Learning Resources (6%)
£25K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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