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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,736
In-year deficit
Total Income£1,738,297
Total Expenditure£1,791,033
Per Pupil£8,643
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,736
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,643
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£52,736
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£801
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 | £1.93M | £1.98M | -£53K | £8,412 |
| 2023/24 | £1.86M | £1.83M | +£24K | £8,109 |
| 2022/23 | £1.86M | £1.84M | +£14K | £8,104 |
| 2021/22 | £1.75M | £1.69M | +£60K | £7,663 |
| 2020/21 | £1.82M | £1.77M | +£42K | £7,928 |
Nat: 57%
£1.32M
Teaching Staff (74%)
Nat: 2%
£259K
Admin & IT (14%)
£96K
Other (5%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
