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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,333
In-year deficit
Total Income£1,741,774
Total Expenditure£1,773,107
Per Pupil£9,167
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,167
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,333
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£948
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 | £2.02M | £2.05M | -£31K | £9,027 |
| 2023/24 | £1.91M | £1.81M | +£103K | £8,542 |
| 2022/23 | £1.82M | £1.73M | +£90K | £8,116 |
| 2021/22 | £1.63M | £1.78M | -£144K | £7,285 |
| 2020/21 | £1.69M | £1.76M | -£66K | £7,552 |
Nat: 57%
£1.22M
Teaching Staff (69%)
Nat: 2%
£311K
Admin & IT (18%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£72K
Learning Resources (4%)
£52K
Other (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
