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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,353
In-year deficit
Total Income£1,815,594
Total Expenditure£1,895,947
Per Pupil£10,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,422
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£80,353
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,126
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 | £2.33M | -£80K | £10,064 |
| 2023/24 | £2.13M | £2.08M | +£49K | £9,496 |
| 2022/23 | £1.88M | £1.88M | -£2K | £8,405 |
| 2021/22 | £1.87M | £1.80M | +£70K | £8,341 |
| 2020/21 | £1.75M | £1.72M | +£24K | £7,794 |
Nat: 57%
£1.35M
Teaching Staff (71%)
Nat: 2%
£230K
Admin & IT (12%)
Nat: 5%
£106K
Learning Resources (6%)
£99K
Other (5%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
