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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,524
In-year deficit
Total Income£1,921,576
Total Expenditure£2,001,100
Per Pupil£9,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,524
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,848
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£79,524
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
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 | £2.31M | £2.39M | -£80K | £9,521 |
| 2023/24 | £2.13M | £2.17M | -£42K | £8,768 |
| 2022/23 | £2.01M | £1.97M | +£43K | £8,272 |
| 2021/22 | £2.06M | £1.89M | +£174K | £8,476 |
| 2020/21 | £1.95M | £1.82M | +£129K | £8,016 |
Nat: 57%
£1.59M
Teaching Staff (80%)
Nat: 2%
£202K
Admin & IT (10%)
£93K
Other (5%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
