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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,683
In-year deficit
Total Income£1,474,339
Total Expenditure£1,498,022
Per Pupil£8,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,683
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,851
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£23,683
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,155
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 | £1.76M | £1.78M | -£24K | £8,734 |
| 2023/24 | £1.70M | £1.68M | +£27K | £8,478 |
| 2022/23 | £1.70M | £1.74M | -£43K | £8,463 |
| 2021/22 | £1.60M | £1.54M | +£66K | £7,973 |
| 2020/21 | £1.57M | £1.52M | +£44K | £7,790 |
Nat: 57%
£1.09M
Teaching Staff (73%)
Nat: 2%
£177K
Admin & IT (12%)
Nat: 5%
£109K
Learning Resources (7%)
Nat: 12%
£79K
Premises (5%)
Nat: 2%
£30K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)