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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,635
In-year deficit
Total Income£1,245,786
Total Expenditure£1,302,421
Per Pupil£8,902
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,902
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£56,635
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
22%
Premises Costs
Nat: £1,260
£2,178
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 | £1.39M | £1.45M | -£57K | £8,555 |
| 2023/24 | £1.16M | £1.27M | -£116K | £7,090 |
| 2022/23 | £1.23M | £1.12M | +£104K | £7,534 |
| 2021/22 | £1.25M | £1.26M | -£11K | £7,691 |
| 2020/21 | £1.10M | £1.14M | -£41K | £6,767 |
Nat: 57%
£805K
Teaching Staff (62%)
Nat: 12%
£284K
Premises (22%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 2%
£50K
Energy (4%)
Nat: 5%
£14K
Learning Resources (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
