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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,997
In-year deficit
Total Income£1,919,045
Total Expenditure£1,939,042
Per Pupil£17,446
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,446
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£19,997
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,554
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 | £2.13M | -£20K | £17,283 |
| 2023/24 | £2.01M | £1.88M | +£124K | £16,457 |
| 2022/23 | £1.42M | £1.51M | -£90K | £11,658 |
| 2021/22 | £1.34M | £1.30M | +£44K | £10,980 |
| 2020/21 | £1.39M | £1.39M | +£2K | £11,404 |
Nat: 57%
£1.44M
Teaching Staff (74%)
£172K
Other (9%)
Nat: 2%
£164K
Admin & IT (8%)
Nat: 12%
£76K
Premises (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
