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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,250
In-year deficit
Total Income£1,987,139
Total Expenditure£2,011,389
Per Pupil£7,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£24,250
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,281
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 | £2.25M | £2.27M | -£24K | £6,955 |
| 2023/24 | £2.12M | £1.94M | +£184K | £6,576 |
| 2022/23 | £1.83M | £1.74M | +£89K | £5,672 |
| 2021/22 | £1.86M | £1.70M | +£156K | £5,746 |
| 2020/21 | £1.58M | £1.65M | -£64K | £4,898 |
Nat: 57%
£1.39M
Teaching Staff (69%)
Nat: 5%
£206K
Learning Resources (10%)
Nat: 2%
£195K
Admin & IT (10%)
Nat: 12%
£138K
Premises (7%)
£52K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
