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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,278
In-year deficit
Total Income£1,645,002
Total Expenditure£1,695,280
Per Pupil£9,562
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,562
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,278
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£667
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 | £2.11M | £2.16M | -£50K | £9,340 |
| 2023/24 | £2.03M | £2.23M | -£192K | £9,004 |
| 2022/23 | £1.99M | £1.92M | +£68K | £8,805 |
| 2021/22 | £1.73M | £1.64M | +£85K | £7,645 |
| 2020/21 | £1.62M | £1.56M | +£62K | £7,187 |
Nat: 57%
£1.28M
Teaching Staff (75%)
Nat: 2%
£182K
Admin & IT (11%)
£97K
Other (6%)
Nat: 5%
£95K
Learning Resources (6%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
