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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,430
In-year deficit
Total Income£1,821,626
Total Expenditure£1,855,056
Per Pupil£7,149
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,149
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£33,430
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£422
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 | £2.22M | £2.25M | -£33K | £7,043 |
| 2023/24 | £2.15M | £2.10M | +£53K | £6,822 |
| 2022/23 | £1.97M | £2.04M | -£72K | £6,243 |
| 2021/22 | £1.82M | £1.82M | +£1K | £5,792 |
| 2020/21 | £1.75M | £1.70M | +£44K | £5,542 |
Nat: 57%
£1.42M
Teaching Staff (76%)
Nat: 2%
£218K
Admin & IT (12%)
£118K
Other (6%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
