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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,624
In-year deficit
Total Income£1,262,586
Total Expenditure£1,280,210
Per Pupil£9,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,624
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,141
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£17,624
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£710
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 | £1.45M | £1.47M | -£18K | £9,032 |
| 2023/24 | £1.36M | £1.30M | +£63K | £8,455 |
| 2022/23 | £1.19M | £1.27M | -£77K | £7,384 |
| 2021/22 | £1.11M | £1.07M | +£40K | £6,908 |
| 2020/21 | £1.09M | £1.02M | +£67K | £6,743 |
Nat: 57%
£939K
Teaching Staff (73%)
Nat: 2%
£189K
Admin & IT (15%)
£57K
Other (4%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
