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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,757
In-year deficit
Total Income£2,042,737
Total Expenditure£2,092,494
Per Pupil£7,201
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,757
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,201
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£49,757
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £2.38M | £2.43M | -£50K | £7,053 |
| 2023/24 | £2.38M | £2.28M | +£99K | £7,056 |
| 2022/23 | £2.01M | £2.09M | -£75K | £5,977 |
| 2021/22 | £1.83M | £1.86M | -£26K | £5,437 |
| 2020/21 | £1.79M | £1.77M | +£17K | £5,304 |
Nat: 57%
£1.51M
Teaching Staff (72%)
Nat: 2%
£399K
Admin & IT (19%)
£71K
Other (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
