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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,213
In-year deficit
Total Income£1,276,596
Total Expenditure£1,285,809
Per Pupil£8,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,134
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,213
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£872
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 | £1.46M | -£9K | £8,082 |
| 2023/24 | £1.34M | £1.32M | +£18K | £7,487 |
| 2022/23 | £1.21M | £1.24M | -£29K | £6,738 |
| 2021/22 | £1.14M | £1.17M | -£31K | £6,376 |
| 2020/21 | £1.13M | £1.02M | +£101K | £6,288 |
Nat: 57%
£890K
Teaching Staff (69%)
Nat: 2%
£240K
Admin & IT (19%)
Nat: 5%
£90K
Learning Resources (7%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Pool House Community