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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,809
In-year deficit
Total Income£1,864,418
Total Expenditure£1,953,227
Per Pupil£8,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,911
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£88,809
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£708
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 | £2.23M | £2.32M | -£89K | £8,570 |
| 2023/24 | £2.19M | £2.11M | +£77K | £8,405 |
| 2022/23 | £1.90M | £2.19M | -£287K | £7,320 |
| 2021/22 | £1.82M | £1.82M | +£4K | £7,006 |
| 2020/21 | £1.68M | £1.57M | +£107K | £6,465 |
Nat: 57%
£1.56M
Teaching Staff (80%)
Nat: 2%
£185K
Admin & IT (9%)
£66K
Other (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
