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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,566
In-year deficit
Total Income£1,848,697
Total Expenditure£1,861,263
Per Pupil£7,668
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,668
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,566
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£474
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 | £2.10M | £2.11M | -£13K | £7,622 |
| 2023/24 | £1.95M | £1.96M | -£14K | £7,073 |
| 2022/23 | £1.80M | £1.82M | -£17K | £6,539 |
| 2021/22 | £1.69M | £1.72M | -£34K | £6,138 |
| 2020/21 | £1.73M | £1.65M | +£82K | £6,287 |
Nat: 57%
£1.44M
Teaching Staff (77%)
Nat: 2%
£293K
Admin & IT (16%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£29K
Learning Resources (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
