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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,265
In-year deficit
Total Income£1,037,439
Total Expenditure£1,059,704
Per Pupil£12,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,420
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£22,265
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £1.08M | £1.11M | -£22K | £12,169 |
| 2023/24 | £956K | £1.03M | -£69K | £10,738 |
| 2022/23 | £937K | £899K | +£38K | £10,525 |
| 2021/22 | £876K | £835K | +£40K | £9,842 |
| 2020/21 | £808K | £862K | -£54K | £9,077 |
Nat: 57%
£850K
Teaching Staff (80%)
Nat: 2%
£148K
Admin & IT (14%)
Nat: 12%
£39K
Premises (4%)
£12K
Other (1%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)