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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,938
In-year deficit
Total Income£1,792,797
Total Expenditure£1,881,735
Per Pupil£10,324
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,324
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£88,938
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£729
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 | £1.98M | £2.06M | -£89K | £9,879 |
| 2023/24 | £1.98M | £2.04M | -£54K | £9,904 |
| 2022/23 | £1.97M | £2.01M | -£45K | £9,825 |
| 2021/22 | £1.87M | £1.85M | +£24K | £9,350 |
| 2020/21 | £1.79M | £1.63M | +£166K | £8,964 |
Nat: 57%
£1.55M
Teaching Staff (82%)
Nat: 2%
£178K
Admin & IT (9%)
£48K
Other (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
