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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,726
In-year deficit
Total Income£1,122,768
Total Expenditure£1,168,494
Per Pupil£9,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,726
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,420
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£45,726
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£735
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 | £1.31M | £1.36M | -£46K | £9,103 |
| 2023/24 | £1.29M | £1.44M | -£147K | £8,985 |
| 2022/23 | £1.29M | £1.36M | -£70K | £8,956 |
| 2021/22 | £1.22M | £1.22M | -£1K | £8,461 |
| 2020/21 | £1.17M | £1.00M | +£163K | £8,098 |
Nat: 57%
£891K
Teaching Staff (76%)
Nat: 2%
£171K
Admin & IT (15%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
