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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,326
In-year deficit
Total Income£1,128,093
Total Expenditure£1,170,419
Per Pupil£14,009
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,326
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,009
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£42,326
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,963
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 | £1.29M | £1.33M | -£42K | £13,563 |
| 2023/24 | £1.26M | £1.28M | -£22K | £13,248 |
| 2022/23 | £1.19M | £1.21M | -£14K | £12,566 |
| 2021/22 | £1.10M | £1.11M | -£10K | £11,558 |
| 2020/21 | £1.06M | £1.04M | +£14K | £11,128 |
Nat: 57%
£838K
Teaching Staff (72%)
Nat: 2%
£146K
Admin & IT (12%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£35K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)