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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,783
In-year deficit
Total Income£1,661,524
Total Expenditure£1,693,307
Per Pupil£8,122
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,783
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,122
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£31,783
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£704
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 | £1.97M | £2.01M | -£32K | £7,994 |
| 2023/24 | £1.97M | £1.92M | +£50K | £7,973 |
| 2022/23 | £1.76M | £1.88M | -£122K | £7,125 |
| 2021/22 | £1.66M | £1.63M | +£31K | £6,724 |
| 2020/21 | £1.55M | £1.55M | +£5K | £6,295 |
Nat: 57%
£1.30M
Teaching Staff (77%)
Nat: 2%
£203K
Admin & IT (12%)
Nat: 12%
£75K
Premises (4%)
£53K
Other (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
