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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,191
In-year deficit
Total Income£1,787,648
Total Expenditure£1,803,839
Per Pupil£7,958
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,958
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,191
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
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 | £2.00M | £2.01M | -£16K | £7,894 |
| 2023/24 | £1.93M | £1.90M | +£30K | £7,643 |
| 2022/23 | £1.87M | £1.85M | +£21K | £7,405 |
| 2021/22 | £1.89M | £1.86M | +£31K | £7,462 |
| 2020/21 | £1.78M | £1.72M | +£58K | £7,043 |
Nat: 57%
£1.42M
Teaching Staff (79%)
Nat: 2%
£192K
Admin & IT (11%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
