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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,211
In-year deficit
Total Income£1,770,676
Total Expenditure£1,790,887
Per Pupil£9,852
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,852
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,211
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,237
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 | £2.03M | £2.05M | -£20K | £9,755 |
| 2023/24 | £1.68M | £1.98M | -£308K | £8,055 |
| 2022/23 | £1.48M | £1.80M | -£313K | £7,138 |
| 2021/22 | £1.56M | £1.52M | +£40K | £7,524 |
| 2020/21 | £1.44M | £1.44M | -£3K | £6,929 |
Nat: 57%
£1.26M
Teaching Staff (70%)
Nat: 2%
£273K
Admin & IT (15%)
Nat: 12%
£111K
Premises (6%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 2%
£40K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
