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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,887
In-year deficit
Total Income£1,627,865
Total Expenditure£1,730,752
Per Pupil£12,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,104
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£102,887
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£785
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 | £2.06M | £2.17M | -£103K | £11,529 |
| 2023/24 | £2.06M | £2.01M | +£54K | £11,509 |
| 2022/23 | £1.83M | £1.87M | -£38K | £10,215 |
| 2021/22 | £1.73M | £1.77M | -£39K | £9,647 |
| 2020/21 | £1.66M | £1.64M | +£16K | £9,269 |
Nat: 57%
£1.24M
Teaching Staff (72%)
Nat: 2%
£233K
Admin & IT (13%)
£127K
Other (7%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
