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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,140
In-year deficit
Total Income£1,317,949
Total Expenditure£1,328,089
Per Pupil£9,181
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,181
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£10,140
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£631
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 | £1.60M | £1.61M | -£10K | £9,123 |
| 2023/24 | £1.52M | £1.49M | +£33K | £8,710 |
| 2022/23 | £1.36M | £1.26M | +£104K | £7,783 |
| 2021/22 | £1.33M | £1.28M | +£52K | £7,597 |
| 2020/21 | £1.35M | £1.24M | +£115K | £7,729 |
Nat: 57%
£1.02M
Teaching Staff (77%)
£111K
Other (8%)
Nat: 2%
£102K
Admin & IT (8%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
