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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,121
In-year deficit
Total Income£1,643,896
Total Expenditure£1,654,017
Per Pupil£9,049
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,049
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,121
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£841
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 | £1.90M | £1.91M | -£10K | £9,001 |
| 2023/24 | £1.85M | £1.88M | -£38K | £8,750 |
| 2022/23 | £1.71M | £1.71M | +£1K | £8,106 |
| 2021/22 | £1.54M | £1.60M | -£58K | £7,288 |
| 2020/21 | £1.46M | £1.34M | +£123K | £6,915 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£163K
Admin & IT (10%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£72K
Premises (4%)
£37K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
