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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,111
In-year deficit
Total Income£1,811,101
Total Expenditure£1,816,212
Per Pupil£7,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,213
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,111
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
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 | £2.09M | £2.10M | -£5K | £7,195 |
| 2023/24 | £1.86M | £1.93M | -£67K | £6,407 |
| 2022/23 | £1.83M | £1.94M | -£111K | £6,290 |
| 2021/22 | £1.85M | £1.74M | +£115K | £6,358 |
| 2020/21 | £1.67M | £1.56M | +£111K | £5,750 |
Nat: 57%
£1.40M
Teaching Staff (77%)
Nat: 2%
£216K
Admin & IT (12%)
Nat: 5%
£103K
Learning Resources (6%)
£46K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
