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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,361
In-year deficit
Total Income£1,767,553
Total Expenditure£1,772,914
Per Pupil£7,115
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,115
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,361
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £1.99M | £2.00M | -£5K | £7,096 |
| 2023/24 | £1.90M | £1.93M | -£38K | £6,746 |
| 2022/23 | £1.89M | £1.85M | +£41K | £6,723 |
| 2021/22 | £1.79M | £1.58M | +£215K | £6,387 |
| 2020/21 | £1.59M | £1.47M | +£120K | £5,674 |
Nat: 57%
£1.31M
Teaching Staff (74%)
Nat: 2%
£224K
Admin & IT (13%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£72K
Learning Resources (4%)
£64K
Other (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
