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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,339
In-year deficit
Total Income£1,761,003
Total Expenditure£1,774,342
Per Pupil£9,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,695
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,339
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£937
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 | £2.08M | £2.09M | -£13K | £9,633 |
| 2023/24 | £2.01M | £2.08M | -£67K | £9,328 |
| 2022/23 | £1.90M | £1.91M | -£14K | £8,793 |
| 2021/22 | £1.78M | £1.78M | +£3K | £8,249 |
| 2020/21 | £1.62M | £1.64M | -£22K | £7,481 |
Nat: 57%
£1.42M
Teaching Staff (80%)
Nat: 2%
£132K
Admin & IT (7%)
Nat: 12%
£71K
Premises (4%)
£66K
Other (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
