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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,921
In-year deficit
Total Income£1,038,992
Total Expenditure£1,058,913
Per Pupil£10,993
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,921
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,993
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£19,921
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,041
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 | £1.35M | £1.37M | -£20K | £10,834 |
| 2023/24 | £1.37M | £1.35M | +£24K | £10,960 |
| 2022/23 | £1.35M | £1.44M | -£92K | £10,821 |
| 2021/22 | £1.36M | £1.37M | -£11K | £10,841 |
| 2020/21 | £1.35M | £1.26M | +£87K | £10,809 |
Nat: 57%
£737K
Teaching Staff (70%)
Nat: 2%
£162K
Admin & IT (15%)
£52K
Other (5%)
Nat: 2%
£37K
Energy (4%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£0
Catering (<1%)